PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | APTIM ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 19082030350 |
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 19041809244 | MA 6100 PA150000002 | Engineering Consulting | 111 | 08/21/2019 | Paid | $4,614.71 |