PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 22041818275 |
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 21090111789 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 04/19/2022 | Paid | $1,447.50 |