PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23032016260 |
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 | 141 | 03/22/2023 | Paid | $11,785.58 |
DO 6100 22082511391 | n/a | Civil Engineering | 111 | 03/22/2023 | Paid | $86,576.54 |
DO 6100 22082511391 | n/a | Civil Engineering | 121 | 03/22/2023 | Paid | $38,949.12 |
DO 6100 22082511391 | n/a | Civil Engineering | 131 | 03/22/2023 | Paid | $24,004.22 |