PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13022514833 |
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 12100100226 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 02/26/2013 | Paid | $1,534.74 |
DO 6100 12100100226 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 02/26/2013 | Paid | $15.50 |
DO 6100 13021908984 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 02/26/2013 | Paid | $955.25 |
DO 6100 13021908991 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 02/26/2013 | Paid | $2,047.50 |
DO 6100 13021908991 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 02/26/2013 | Paid | $7,780.50 |