PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16080332756 |
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 15102201750A | n/a | Engineering Consulting | 121 | 08/04/2016 | Paid | $15,852.50 |
DO 6100 16040110612 | n/a | Engineering Consulting | 111 | 08/04/2016 | Paid | $1,283.63 |