Data Drill Down for October & 2021

Purchase Order
PAYEE APTIM CORP.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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