Purchase Order
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21062909615 | Environmental Engineering | 131 | 10/18/2021 | Paid | $1,030.74 |
DO 6100 20050608917E | Traffic and Transportation Engineering | 1101 | 10/08/2021 | Paid | $19,094.98 |