PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | STANTEC CONSULTING SERVICES INC |
PAYMENT REQUEST | PRM 6100 19052221686 |
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 16082218506 | MA 6100 PA110000043 | Civil Engineering | 111 | 05/24/2019 | Paid | $1,411.66 |