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Data Drill Down for June & 2022

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

Total:$4,126.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21011904212A Environmental Engineering 111 06/27/2022 Paid $4,126.01
DO 6100 22040706754 Environmental Engineering 111 06/24/2022 Paid $8,790.23
DO 6100 21111602442 Environmental Engineering 121 06/01/2022 Paid $5,247.85
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