PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23121508428 |
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 21112302699 | n/a | Civil Engineering | 141 | 12/19/2023 | Paid | $6,595.12 |
DO 6100 22040506631A | n/a | Civil Engineering | 131 | 12/19/2023 | Paid | $1,526.88 |
DO 6100 23082912144 | n/a | Traffic and Transportation Engineering | 111 | 12/19/2023 | Paid | $13,157.60 |