PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 21070925601 |
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 20022406514A | MA 6100 PA100000043 | Environmental Engineering | 121 | 07/12/2021 | Paid | $813.15 |
DO 6100 20022406514A | MA 6100 PA100000043 | Environmental Engineering | 111 | 07/12/2021 | Paid | $813.16 |