PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11033118307 |
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 09101901765 | n/a | Engineering Consulting | 131 | 04/01/2011 | Paid | $249.36 |
DO 6100 09101901765 | n/a | Engineering Consulting | 141 | 04/01/2011 | Paid | $789.64 |
DO 6100 09110203056 | n/a | Engineering Consulting | 111 | 04/01/2011 | Paid | $2,141.35 |
DO 6100 09110203056 | n/a | Engineering Consulting | 121 | 04/01/2011 | Paid | $2,141.34 |