PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24011211400 |
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 23111503067 | n/a | Traffic and Transportation Engineering | 121 | 01/17/2024 | Paid | $7,810.90 |
DO 6100 23111503067 | n/a | Traffic and Transportation Engineering | 131 | 01/17/2024 | Paid | $3,905.45 |
DO 6100 23111503067 | n/a | Traffic and Transportation Engineering | 111 | 01/17/2024 | Paid | $7,810.90 |