PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24011912050 |
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 23010404034 | n/a | Traffic and Transportation Engineering | 131 | 01/23/2024 | Paid | $12,258.00 |
DO 6100 23032106584 | n/a | Traffic and Transportation Engineering | 121 | 01/23/2024 | Paid | $1,232.00 |
DO 6100 23070610196 | n/a | Civil Engineering | 111 | 01/23/2024 | Paid | $9,540.98 |