PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23062125547 |
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 18053111150J | MA 6100 PA180000027 | Civil Engineering | 111 | 06/23/2023 | Paid | $73,113.57 |
DO 6100 22110802215 | n/a | Traffic and Transportation Engineering | 121 | 06/23/2023 | Paid | $18,389.48 |
DO 6100 22120603216 | n/a | Traffic and Transportation Engineering | 131 | 06/23/2023 | Paid | $16,813.64 |