PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17013011448 |
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 16082218509 | n/a | Engineering Consulting | 111 | 01/31/2017 | Paid | $2,365.30 |
DO 6100 16082218509 | n/a | Engineering Consulting | 121 | 01/31/2017 | Paid | $11,548.20 |