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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE APTIM ENVIRONMENTAL & INFRASTRUCTURE, INC.
PAYMENT REQUEST PRM 6100 19051621238
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 18071212947 MA 6100 PA150000002 Engineering Consulting 111 05/17/2019 Paid $3,900.00