PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12082431653 |
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 12041812374 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 08/27/2012 | Paid | $12,860.25 |
DO 6100 12043013111 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 08/27/2012 | Paid | $20,069.44 |
DO 6100 12082020147 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 08/27/2012 | Paid | $630.00 |
DO 6100 12082020147 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 08/27/2012 | Paid | $3,906.00 |
DO 6100 12082020147 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 08/27/2012 | Paid | $5,544.00 |