PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19112005212 |
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 12021408283E | n/a | Civil Engineering | 121 | 11/22/2019 | Paid | $12,408.58 |
DO 6100 19062712232 | MA 6100 PA160000003 | Civil Engineering | 111 | 11/22/2019 | Paid | $72,522.45 |