PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17100200020 |
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 17050310570 | n/a | Electrical Engineering | 121 | 10/03/2017 | Paid | $19,380.93 |
DO 6100 17072413950 | n/a | Electrical Engineering | 111 | 10/03/2017 | Paid | $589,623.10 |