PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM USA INC |
PAYMENT REQUEST | PRM 6100 10011511192 |
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 |
---|---|---|---|---|---|---|
CT 6100 607Q0001461B | n/a | Civil Engineering | 131 | 01/19/2010 | Paid | $1,050.00 |
CT 6100 607Q0001461C | n/a | Civil Engineering | 111 | 01/19/2010 | Paid | $4,875.30 |
CT 6100 PC607Q0002143A | n/a | Civil Engineering | 141 | 01/19/2010 | Paid | $16,585.69 |
DO 6100 09073028376 | n/a | Civil Engineering | 121 | 01/19/2010 | Paid | $36,928.05 |