PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STANTEC CONSULTING SERVICES INC |
PAYMENT REQUEST | PRM 6100 18042318386 |
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 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/25/2018 | Paid | $72.35 |
DO 6100 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/25/2018 | Paid | $3,544.90 |