PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17091933989 |
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 16110102268 | n/a | Engineering Consulting | 141 | 09/20/2017 | Paid | $26,319.72 |
DO 6100 16110102268 | n/a | Engineering Consulting | 121 | 09/20/2017 | Paid | $5,128.17 |
DO 6100 17032308896 | n/a | Engineering Consulting | 111 | 09/20/2017 | Paid | $458.00 |