PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19040416872 |
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 18091215865 | n/a | Electrical Engineering | 131 | 04/05/2019 | Paid | $5,930.30 |
DO 6100 18111302983 | n/a | Electrical Engineering | 111 | 04/05/2019 | Paid | $38,475.69 |