PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10111705390 |
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 10021011444 | n/a | Engineering Consulting | 131 | 11/18/2010 | Paid | $8,603.25 |
DO 6100 10082329357 | n/a | Engineering Consulting | 121 | 11/18/2010 | Paid | $8,582.98 |
DO 6100 10110803726 | n/a | Engineering Consulting | 141 | 11/18/2010 | Paid | $642.60 |