PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09092545182 |
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 09091532752 | n/a | Engineering Consulting | 121 | 09/28/2009 | Paid | $157.50 |
DO 6100 09091532752 | n/a | Engineering Consulting | 111 | 09/28/2009 | Paid | $1,543.50 |