PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09081440313 |
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 08070225534 | n/a | Engineering Consulting | 151 | 08/17/2009 | Paid | $386.33 |
DO 6100 08070225534 | n/a | Engineering Consulting | 141 | 08/17/2009 | Paid | $68.17 |
DO 6100 09020911835 | n/a | Engineering Consulting | 171 | 08/17/2009 | Paid | $1,373.60 |
DO 6100 09020911835 | n/a | Engineering Consulting | 181 | 08/17/2009 | Paid | $2,060.40 |