Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APTIM CORP. |
| PAYMENT REQUEST | PRM 6100 20082632120 |
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 18020806523A | MA 6100 PA150000002 | Engineering Consulting | 111 | 08/27/2020 | Paid | $310.75 |
| DO 6100 18020806523A | MA 6100 PA150000002 | Engineering Consulting | 121 | 08/27/2020 | Paid | $310.75 |