PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12022713686 |
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 12013007266A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 02/28/2012 | Paid | $7,812.00 |
DO 6100 12013007266A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 02/28/2012 | Paid | $1,921.50 |