PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22122208185 |
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 21112302699 | n/a | Civil Engineering | 111 | 12/28/2022 | Paid | $9,146.37 |
DO 6100 22082311253 | n/a | Traffic and Transportation Engineering | 131 | 12/28/2022 | Paid | $1,313.13 |
DO 6100 22082311253 | n/a | Traffic and Transportation Engineering | 121 | 12/28/2022 | Paid | $100.66 |