PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17021513338 |
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 | 131 | 02/16/2017 | Paid | $3,874.50 |
DO 6100 16091620076 | n/a | Engineering Consulting | 111 | 02/16/2017 | Paid | $1,840.00 |
DO 6100 16102802122 | n/a | Engineering Consulting | 121 | 02/16/2017 | Paid | $400.00 |