PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 20122307492 |
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 |
---|---|---|---|---|---|---|
CT 6100 11111000165A | n/a | Civil Engineering | 121 | 12/29/2020 | Paid | $2,278.41 |
DO 6100 12021408283E | n/a | Civil Engineering | 131 | 12/29/2020 | Paid | $5,731.89 |
DO 6100 18053111150D | MA 6100 PA180000027 | Civil Engineering | 111 | 12/29/2020 | Paid | $19,445.34 |