PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11011010078 |
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 10121306236 | n/a | Engineering Consulting | 1131 | 01/11/2011 | Paid | $2,992.50 |
DO 6100 10122807258 | n/a | Engineering Consulting | 131 | 01/11/2011 | Paid | $629.96 |