PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23112105636 |
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 22090811777 | n/a | Traffic and Transportation Engineering | 111 | 11/27/2023 | Paid | $2,852.64 |
DO 6100 22092812440 | n/a | Traffic and Transportation Engineering | 121 | 11/27/2023 | Paid | $352.00 |
DO 6100 23021305279 | n/a | Traffic and Transportation Engineering | 131 | 11/27/2023 | Paid | $13,041.47 |