PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 16040420534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09120800381A | n/a | Civil Engineering | 111 | 04/05/2016 | Paid | $11,697.61 |
DO 6100 10032315073C | n/a | Civil Engineering | 131 | 04/05/2016 | Paid | $3,464.76 |
DO 6100 12021408283C | n/a | Civil Engineering | 121 | 04/05/2016 | Paid | $846.58 |