PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23092836895 |
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 22082511391 | n/a | Civil Engineering | 131 | 10/02/2023 | Paid | $9,909.82 |
DO 6100 22082511391 | n/a | Civil Engineering | 121 | 10/02/2023 | Paid | $16,632.23 |
DO 6100 22082511391 | n/a | Civil Engineering | 111 | 10/02/2023 | Paid | $33,686.24 |