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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE STANTEC CONSULTING SERVICES INC
PAYMENT REQUEST PRM 6100 18061823239
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 16082218506A MA 6100 PA110000043 Civil Engineering 111 06/20/2018 Paid $27,761.94