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 | 06/27/2022 | Paid | $4,126.01 |