PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09061733403 |
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 09011309272 | n/a | Engineering Consulting | 191 | 06/18/2009 | Paid | $242.74 |
DO 6100 09011309272 | n/a | Engineering Consulting | 1101 | 06/18/2009 | Paid | $768.66 |
DO 6100 09020411288 | n/a | Engineering Consulting | 161 | 06/18/2009 | Paid | $3,251.13 |