PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 21052521290 |
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 | 05/27/2021 | Paid | $3,203.76 |
DO 6100 20111202096A | MA 6100 PA100000043 | Environmental Engineering | 131 | 05/27/2021 | Paid | $2,081.00 |
DO 6100 21011904212 | MA 6100 PA200000011 | Environmental Engineering | 111 | 05/27/2021 | Paid | $1,768.72 |