PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24012612962 |
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 22082511391 | n/a | Civil Engineering | 111 | 01/30/2024 | Paid | $34,075.57 |
DO 6100 22082511391 | n/a | Civil Engineering | 121 | 01/30/2024 | Paid | $28,997.25 |
DO 6100 22082511391 | n/a | Civil Engineering | 131 | 01/30/2024 | Paid | $12,593.54 |