PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 20072729199 |
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 18053111150B | MA 6100 PA180000027 | Civil Engineering | 121 | 07/29/2020 | Paid | $42,081.13 |
DO 6100 18053111150D | MA 6100 PA180000027 | Civil Engineering | 111 | 07/29/2020 | Paid | $51,285.51 |
DO 6100 19102401902 | MA 6100 PA160000042 | Civil Engineering | 131 | 07/29/2020 | Paid | $8,803.80 |
DO 6100 19102401902 | MA 6100 PA160000042 | Civil Engineering | 141 | 07/29/2020 | Paid | $11,806.23 |