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 21011904212A | Environmental Engineering | 111 | 10/05/2021 | Paid | $4,848.04 |
DO 6100 21032906495 | Environmental Engineering | 121 | 10/05/2021 | Paid | $32,095.55 |