PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17062625891 |
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 15073017928B | n/a | Engineering Consulting | 111 | 06/27/2017 | Paid | $9,861.00 |
DO 6100 16051313074 | n/a | Engineering Consulting | 141 | 06/27/2017 | Paid | $1,202.25 |
DO 6100 16091620076 | n/a | Engineering Consulting | 121 | 06/27/2017 | Paid | $7,716.00 |
DO 6100 17041009625 | n/a | Engineering Consulting | 131 | 06/27/2017 | Paid | $3,552.60 |