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 21111602442 | Environmental Engineering | 111 | 01/03/2023 | Paid | $14,882.96 |