PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANTEC CONSULTING SERVICES INC |
PAYMENT REQUEST | PRM 6100 20083132616 |
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 18122604697A | MA 6100 PA160000015 | Civil Engineering | 111 | 09/02/2020 | Paid | $2,899.00 |