PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23112105610 |
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 23030706066 | n/a | Traffic and Transportation Engineering | 121 | 11/27/2023 | Paid | $1,370.38 |
DO 6100 23030706066 | n/a | Traffic and Transportation Engineering | 111 | 11/27/2023 | Paid | $2,696.10 |
DO 6100 23030706066 | n/a | Traffic and Transportation Engineering | 141 | 11/27/2023 | Paid | $570.99 |
DO 6100 23030706066 | n/a | Traffic and Transportation Engineering | 131 | 11/27/2023 | Paid | $2,010.92 |