PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24041222376 |
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 23021605423 | n/a | Traffic and Transportation Engineering | 121 | 04/16/2024 | Outstanding | $53,205.44 |
DO 6100 23061209430 | n/a | Traffic and Transportation Engineering | 111 | 04/16/2024 | Outstanding | $6,553.78 |