PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13010910167 |
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 12022208757 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 01/10/2013 | Paid | $7,071.41 |
DO 6100 12022208757 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 01/10/2013 | Paid | $4,708.29 |
DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 01/10/2013 | Paid | $2,929.50 |