PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16102402203 |
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 16080917779 | n/a | Engineering Consulting | 111 | 10/25/2016 | Paid | $4,879.80 |
DO 6100 16080917779 | n/a | Engineering Consulting | 121 | 10/25/2016 | Paid | $3,253.20 |