PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | PRM 6100 22090831285 |
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 22031105818 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 09/12/2022 | Paid | $2,504.91 |