PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10110103734 |
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 10050619319 | n/a | Engineering Consulting | 121 | 11/02/2010 | Paid | $715.68 |
DO 6100 10050619319 | n/a | Engineering Consulting | 111 | 11/02/2010 | Paid | $9,508.32 |