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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 20043021608
Purchase Orders | Select from Below
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 19120903925 MA 6100 PA170000058 Environmental Engineering 111 05/05/2020 Paid $324.71