PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22101201669 |
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 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 111 | 10/17/2022 | Paid | $28,442.04 |
DO 6100 22080310603 | n/a | Structural Engineering | 131 | 10/17/2022 | Paid | $9,551.03 |