PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22012810952 |
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 19123004586A | n/a | Control Systems Engineering | 121 | 01/31/2022 | Paid | $34,194.07 |
DO 6100 21083111742 | n/a | Structural Engineering | 111 | 01/31/2022 | Paid | $1,765.19 |