PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22083130557 |
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 20050608917E | n/a | Traffic and Transportation Engineering | 161 | 09/02/2022 | Paid | $1,687.32 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 151 | 09/02/2022 | Paid | $95,734.60 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 131 | 09/02/2022 | Paid | $40,622.41 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 141 | 09/02/2022 | Paid | $5,950.01 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 111 | 09/02/2022 | Paid | $511.17 |