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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 20040118846
Purchase Orders | Select from Below
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 04/03/2020 Paid $1,423.71
DO 6100 18053111150C MA 6100 PA180000027 Civil Engineering 111 04/03/2020 Paid $146,274.99