Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APTIM CORP. |
| PAYMENT REQUEST | PRM 6100 23021713293 |
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 20022406514A | MA 6100 PA100000043 | Environmental Engineering | 111 | 02/21/2023 | Paid | $615.19 |
| DO 6100 20022406514A | MA 6100 PA100000043 | Environmental Engineering | 121 | 02/21/2023 | Paid | $615.19 |