PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 23071728360 | Environmental Engineering | 07/18/2023 | Paid | $22,885.14 |
PRM 6100 21010508299 | Environmental Engineering | 01/07/2021 | Paid | $4,462.93 |
PRM 6100 20121807158 | Environmental Engineering | 12/21/2020 | Paid | $31,099.09 |