PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18011009252 |
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 17060812053 | n/a | Electrical Engineering | 111 | 01/11/2018 | Paid | $588.33 |
DO 6100 17061512421 | n/a | Electrical Engineering | 121 | 01/11/2018 | Paid | $10,103.78 |
DO 6100 17061512421 | n/a | Electrical Engineering | 131 | 01/11/2018 | Paid | $9,490.66 |