PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22060922961 |
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 18053111150D | MA 6100 PA180000027 | Civil Engineering | 171 | 06/13/2022 | Paid | $13,846.58 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 151 | 06/13/2022 | Paid | $166,057.97 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 131 | 06/13/2022 | Paid | $502.53 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 121 | 06/13/2022 | Paid | $47,355.68 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 141 | 06/13/2022 | Paid | $7,801.45 |