PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 18041217527 |
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 | 04/16/2018 | Paid | $84,975.82 |
DO 6100 16052513632C | MA 6100 PA160000014 | Civil Engineering | 121 | 04/16/2018 | Paid | $10,441.62 |
DO 6100 17092616761 | MA 6100 PA170000034 | Civil Engineering | 131 | 04/16/2018 | Paid | $5,660.16 |
DO 6100 17092616761 | MA 6100 PA170000034 | Civil Engineering | 141 | 04/16/2018 | Paid | $17,923.84 |