PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12041018020 |
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 11122705295 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/11/2012 | Paid | $5,723.00 |
DO 6100 12020207584 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 04/11/2012 | Paid | $457.00 |