PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17080329623 |
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 17031308435 | n/a | Engineering Consulting | 121 | 08/04/2017 | Paid | $4,730.00 |
DO 6100 17031308436 | n/a | Engineering Consulting | 131 | 08/04/2017 | Paid | $1,892.00 |
DO 6100 17050310570 | n/a | Electrical Engineering | 111 | 08/04/2017 | Paid | $19,373.74 |