PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 24031818798 |
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 23061409519 | n/a | Electrical Engineering | 111 | 03/19/2024 | Paid | $44,590.08 |
DO 6100 23082111877 | n/a | Electrical Engineering | 121 | 03/19/2024 | Paid | $22,137.85 |