PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15092139207 |
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 14100600636 | n/a | Engineering Consulting | 121 | 09/22/2015 | Paid | $199.39 |
DO 6100 14100600636 | n/a | Engineering Consulting | 111 | 09/22/2015 | Paid | $264.31 |