PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18101902219 |
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 17080714543 | n/a | Electrical Engineering | 131 | 10/22/2018 | Paid | $88,973.23 |
DO 6100 17112703323 | n/a | Electrical Engineering | 121 | 10/22/2018 | Paid | $1,266.26 |