PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13122308780 |
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 13020708404 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 12/26/2013 | Paid | $9,398.11 |
DO 6100 13090620822 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 12/26/2013 | Paid | $19,000.00 |
DO 6100 13090620830 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 12/26/2013 | Paid | $7,315.70 |