PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16081634185 |
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 | 08/17/2016 | Paid | $458.00 |
DO 6100 15111603226 | n/a | Engineering Consulting | 121 | 08/17/2016 | Paid | $1,669.00 |
DO 6100 15121404818A | n/a | Engineering Consulting | 131 | 08/17/2016 | Paid | $6,748.22 |