PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23032016263 |
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 18101101079 | MA 6100 SA190000003 | Buildings - Architectural Design | 141 | 03/22/2023 | Paid | $77,836.00 |
DO 6100 21112302699 | n/a | Civil Engineering | 111 | 03/22/2023 | Paid | $3,730.80 |
DO 6100 21112302699 | n/a | Civil Engineering | 121 | 03/22/2023 | Paid | $1,450.00 |
DO 6100 21112302699 | n/a | Civil Engineering | 131 | 03/22/2023 | Paid | $37,346.78 |