PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 22053122035 |
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 21032906495 | MA 6100 PA100000043 | Environmental Engineering | 111 | 06/01/2022 | Paid | $8,055.38 |