PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 18052521498 |
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 |
---|---|---|---|---|---|---|
DO 6100 17092616761 | MA 6100 PA170000034 | Civil Engineering | 111 | 05/30/2018 | Paid | $8,232.81 |
DO 6100 17092616761 | MA 6100 PA170000034 | Civil Engineering | 121 | 05/30/2018 | Paid | $26,070.55 |