PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 21121306902 |
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 20111202047 | MA 6100 PA200000012 | Civil Engineering | 111 | 12/15/2021 | Paid | $32,227.68 |
DO 6100 21050307773 | MA 6100 PA190000067 | Civil Engineering | 121 | 12/15/2021 | Paid | $44,426.27 |