PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09092545182 |
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 09091532752 | n/a | Engineering Consulting | 151 | 09/28/2009 | Paid | $1,291.50 |
DO 6100 09091532752 | n/a | Engineering Consulting | 141 | 09/28/2009 | Paid | $378.00 |
DO 6100 09091532752 | n/a | Engineering Consulting | 131 | 09/28/2009 | Paid | $8,662.50 |