PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21040816678 |
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 21010703913 | n/a | Electrical Engineering | 151 | 04/12/2021 | Paid | $6,440.08 |
DO 6100 21010703913 | n/a | Electrical Engineering | 141 | 04/12/2021 | Paid | $2,146.70 |
DO 6100 21012104316 | n/a | Electrical Engineering | 131 | 04/12/2021 | Paid | $20,260.23 |