PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 20012310766 |
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 19102401898 | n/a | Civil Engineering | 121 | 01/27/2020 | Paid | $14,077.40 |
DO 6100 19110702637 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/27/2020 | Paid | $76,993.28 |