PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16062829049 |
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 15111603226 | n/a | Engineering Consulting | 121 | 06/29/2016 | Paid | $5,234.50 |
DO 6100 16021808221 | n/a | Engineering Consulting | 111 | 06/29/2016 | Paid | $42,476.50 |