PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09111204899 |
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 09110203030 | n/a | Engineering Consulting | 121 | 11/13/2009 | Paid | $2,079.00 |
DO 6100 09110203030 | n/a | Engineering Consulting | 151 | 11/13/2009 | Paid | $976.50 |