PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22030714322 |
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 20050608917G | n/a | Traffic and Transportation Engineering | 111 | 03/09/2022 | Paid | $875.20 |
DO 6100 20050608917G | n/a | Traffic and Transportation Engineering | 131 | 03/09/2022 | Paid | $18,800.40 |
DO 6100 20050608917G | n/a | Traffic and Transportation Engineering | 141 | 03/09/2022 | Paid | $12,533.60 |
DO 6100 20050608917G | n/a | Traffic and Transportation Engineering | 121 | 03/09/2022 | Paid | $70,787.85 |