PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 22021011980 |
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 20020305781B | MA 6100 PA100000043 | Environmental Engineering | 111 | 02/14/2022 | Paid | $4,229.53 |