PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 24040321148 |
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 23122904579 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 04/04/2024 | Outstanding | $4,962.06 |