PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13010910165 |
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 12070217046 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 01/10/2013 | Paid | $7,315.70 |
DO 6100 13010306088 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 01/10/2013 | Paid | $234.24 |
DO 6100 13010306088 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 01/10/2013 | Paid | $2,108.14 |