Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | APTIM ENVIRONMENTAL & INFRASTRUCTURE, LLC |
PAYMENT REQUEST | PRM 6100 20033018386 |
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 | 03/31/2020 | Paid | $4,705.32 |