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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

Total:$4,705.32

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
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