PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19092734123 |
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 18061511726A | MA 6100 PA160000003 | Civil Engineering | 121 | 10/01/2019 | Paid | $8,259.00 |
DO 6100 19030507354 | MA 6100 PA160000003 | Civil Engineering | 111 | 10/01/2019 | Paid | $7,324.77 |