PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23102002565 |
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 20041708391 | MA 6100 PA200000012 | Civil Engineering | 131 | 10/24/2023 | Paid | $1,231.92 |
DO 6100 20041708391 | MA 6100 PA200000012 | Civil Engineering | 121 | 10/24/2023 | Paid | $30,613.08 |