PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APTIM ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 19010207619 |
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 18042509742 | MA 6100 PA150000002 | Engineering Consulting | 111 | 01/03/2019 | Paid | $3,581.38 |
DO 6100 18042509742 | MA 6100 PA150000002 | Engineering Consulting | 121 | 01/03/2019 | Paid | $5,199.35 |