PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23111304580 |
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 18053111150H | MA 6100 PA180000027 | Civil Engineering | 131 | 11/15/2023 | Paid | $18,604.71 |
DO 6100 23062109653 | n/a | Civil Engineering | 121 | 11/15/2023 | Paid | $52,929.56 |
DO 6100 23062109653 | n/a | Civil Engineering | 111 | 11/15/2023 | Paid | $203,137.22 |