PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22101802220 |
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 21050307773 | MA 6100 PA190000067 | Civil Engineering | 121 | 10/20/2022 | Paid | $11,451.90 |
DO 6100 21112302699 | n/a | Civil Engineering | 131 | 10/20/2022 | Paid | $101,246.94 |
DO 6100 22040506631 | n/a | Civil Engineering | 111 | 10/20/2022 | Paid | $25,204.58 |