Purchase Order
PAYEE | APTIM CORP. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23010203969 | Environmental Engineering | 111 | 05/15/2023 | Paid | $10,747.00 |