PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 18101701964 |
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 18052510971 | n/a | Traffic and Transportation Engineering | 121 | 10/19/2018 | Paid | $112,254.23 |
DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 131 | 10/19/2018 | Paid | $17,528.36 |
DO 6100 18061511726 | MA 6100 PA160000003 | Civil Engineering | 111 | 10/19/2018 | Paid | $29,544.19 |