PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 21040816704 |
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 19102401902 | MA 6100 PA160000042 | Civil Engineering | 111 | 04/12/2021 | Paid | $4,757.42 |
DO 6100 19102401902 | MA 6100 PA160000042 | Civil Engineering | 121 | 04/12/2021 | Paid | $491.93 |
DO 6100 20122303562 | MA 6100 SA210000006 | Waste Water Treatment Engineering | 131 | 04/12/2021 | Paid | $367,960.36 |