PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11122207944 |
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 10122807260 | n/a | Engineering Consulting | 131 | 12/27/2011 | Paid | $367.08 |
DO 6100 11080222278A | n/a | Engineering Consulting | 161 | 12/27/2011 | Paid | $1,228.50 |
DO 6100 11080222278A | n/a | Engineering Consulting | 151 | 12/27/2011 | Paid | $3,071.26 |