PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11092235172 |
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 10070825052A | n/a | Engineering Consulting | 111 | 09/23/2011 | Paid | $3,796.43 |
DO 6100 10070825052A | n/a | Engineering Consulting | 121 | 09/23/2011 | Paid | $403.20 |