PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21110103051 |
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 17092816831 | MA 6100 PA170000023 | Structural Engineering | 121 | 11/02/2021 | Paid | $6,845.05 |
DO 6100 21052408512 | n/a | Electrical Engineering | 111 | 11/02/2021 | Paid | $7,968.97 |