PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20070226900 |
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 16040110612 | n/a | Engineering Consulting | 111 | 07/07/2020 | Paid | $3,619.88 |
DO 6100 20032407667 | MA 6100 PA190000057 | Mechanical Engineering | 121 | 07/07/2020 | Paid | $51,634.63 |