PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17022113851 |
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 15073017928A | n/a | Engineering Consulting | 141 | 02/22/2017 | Paid | $5,418.00 |
DO 6100 15111603226 | n/a | Engineering Consulting | 111 | 02/22/2017 | Paid | $7,014.00 |