PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09032522916 |
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 08060923136 | n/a | Engineering Consulting | 1101 | 03/26/2009 | Paid | $14,140.00 |
DO 6100 09011309272 | n/a | Engineering Consulting | 161 | 03/26/2009 | Paid | $3,065.57 |
DO 6100 09011309272 | n/a | Engineering Consulting | 151 | 03/26/2009 | Paid | $968.08 |