PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17090732910 |
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 17031308436 | n/a | Engineering Consulting | 171 | 09/08/2017 | Paid | $258.00 |
DO 6100 17050310570 | n/a | Electrical Engineering | 141 | 09/08/2017 | Paid | $19,971.25 |
DO 6100 17061512421 | n/a | Electrical Engineering | 151 | 09/08/2017 | Paid | $5,187.42 |
DO 6100 17061512421 | n/a | Electrical Engineering | 161 | 09/08/2017 | Paid | $5,187.41 |