Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APTIM CORP. |
| PAYMENT REQUEST | PRM 6100 21042718548 |
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 20111202096 | MA 6100 PA100000043 | Environmental Engineering | 121 | 04/29/2021 | Paid | $898.32 |
| DO 6100 20111202096A | MA 6100 PA100000043 | Environmental Engineering | 131 | 04/29/2021 | Paid | $3,026.77 |
| DO 6100 21011904212 | MA 6100 PA200000011 | Environmental Engineering | 111 | 04/29/2021 | Paid | $2,367.60 |