PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13052824050 |
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 13031110194 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 05/29/2013 | Paid | $2,049.70 |
DO 6100 13031110194 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 05/29/2013 | Paid | $480.80 |
DO 6100 13031110194 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 05/29/2013 | Paid | $2,777.64 |
DO 6100 13031110194 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 05/29/2013 | Paid | $274.71 |