Purchase Order
PAYEE | APTIM CORP. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21032906495 | Environmental Engineering | 111 | 05/30/2023 | Paid | $1,559.18 |