PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19022713109 |
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 18050210034 | n/a | Electrical Engineering | 141 | 02/28/2019 | Paid | $453.06 |
DO 6100 18071913216 | n/a | Electrical Engineering | 111 | 02/28/2019 | Paid | $51,936.78 |
DO 6100 18091215865 | n/a | Electrical Engineering | 121 | 02/28/2019 | Paid | $7,591.90 |
DO 6100 18091415964 | n/a | Electrical Engineering | 131 | 02/28/2019 | Paid | $60,583.56 |