PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16010409622 |
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 15080318056 | n/a | Engineering Consulting | 111 | 01/05/2016 | Paid | $17,120.16 |
DO 6100 15092821287 | n/a | Engineering Consulting | 131 | 01/05/2016 | Paid | $8,009.23 |
DO 6100 15101301076 | n/a | Engineering Consulting | 141 | 01/05/2016 | Paid | $4,290.00 |