PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24011711695 |
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 20040708120 | MA 6100 SA200000008 | Civil Engineering | 111 | 01/19/2024 | Paid | $10,481.00 |
DO 6100 22031005773 | n/a | Civil Engineering | 121 | 01/19/2024 | Paid | $19,315.01 |