PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19032615814 |
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 15073017928B | n/a | Engineering Consulting | 111 | 03/27/2019 | Paid | $1,032.00 |
DO 6100 18050710186 | n/a | Electrical Engineering | 121 | 03/27/2019 | Paid | $8,017.40 |