PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17100900605 |
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 17041009629 | n/a | Engineering Consulting | 151 | 10/10/2017 | Paid | $928.34 |
DO 6100 17041009629 | n/a | Engineering Consulting | 161 | 10/10/2017 | Paid | $293.16 |
DO 6100 17051010877 | n/a | Electrical Engineering | 141 | 10/10/2017 | Paid | $38,291.20 |
DO 6100 17060812053 | n/a | Electrical Engineering | 131 | 10/10/2017 | Paid | $1,764.98 |