PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APTIM GOVERNMENT SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6100 18062724129 |
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 15062916239 | MA 6100 PA100000043 | Environmental Engineering | 111 | 06/28/2018 | Paid | $3,067.40 |
DO 6100 15062916239 | MA 6100 PA100000043 | Environmental Engineering | 121 | 06/28/2018 | Paid | $1,832.25 |