PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22012010114 |
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 19052310749 | n/a | Traffic and Transportation Engineering | 121 | 01/24/2022 | Paid | $9,986.55 |
DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 111 | 01/24/2022 | Paid | $2,215.07 |
DO 6100 20050608917D | n/a | Traffic and Transportation Engineering | 131 | 01/24/2022 | Paid | $25,269.67 |