PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16071230692 |
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 15110402574 | n/a | Engineering Consulting | 141 | 07/13/2016 | Paid | $7,190.00 |
DO 6100 15113003909A | n/a | Engineering Consulting | 131 | 07/13/2016 | Paid | $1,734.28 |
DO 6100 15113003909A | n/a | Engineering Consulting | 121 | 07/13/2016 | Paid | $1,734.27 |