PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 17011309989 |
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 | 121 | 01/17/2017 | Paid | $87,309.87 |
DO 6100 16052513632 | MA 6100 PA160000014 | Civil Engineering | 111 | 01/17/2017 | Paid | $23,409.24 |