PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12061324230 |
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 11040513852 | n/a | Engineering Consulting | 121 | 06/14/2012 | Paid | $28.28 |
DO 6100 11040513852 | n/a | Engineering Consulting | 111 | 06/14/2012 | Paid | $189.22 |
DO 6100 11051917064 | n/a | Engineering Consulting | 161 | 06/14/2012 | Paid | $478.80 |