Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APTIM ENVIRONMENTAL & INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 17091333479 |
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 17031308409 | MA 6100 PA150000002 | Engineering Consulting | 111 | 09/14/2017 | Paid | $6,701.86 |
| DO 6100 17032308901 | MA 6100 PA150000002 | Engineering Consulting | 141 | 09/14/2017 | Paid | $10,973.05 |
| DO 6100 17051110984 | MA 6100 PA150000002 | Engineering Consulting | 131 | 09/14/2017 | Paid | $738.36 |