PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 17071127375 |
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 | 141 | 07/12/2017 | Paid | $69,995.34 |
DO 6100 14022408569A | n/a | Civil Engineering | 121 | 07/12/2017 | Paid | $38,085.99 |
DO 6100 16042011771 | n/a | Engineering Consulting | 131 | 07/12/2017 | Paid | $49,860.00 |
DO 6100 17042510239 | MA 6100 PA170000034 | Civil Engineering | 111 | 07/12/2017 | Paid | $4,060.00 |