PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19052321901 |
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 18092116239 | MA 6100 PA170000058 | Environmental Engineering | 121 | 05/29/2019 | Paid | $3,368.68 |
DO 6100 18092116239 | MA 6100 PA170000058 | Environmental Engineering | 111 | 05/29/2019 | Paid | $3,368.68 |