PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18072326345 |
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 16100300197 | n/a | Engineering Consulting | 121 | 07/24/2018 | Paid | $15,738.00 |
DO 6100 17041009625 | n/a | Engineering Consulting | 111 | 07/24/2018 | Paid | $2,103.77 |