PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 1500 17020812546 |
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 |
---|---|---|---|---|---|---|
CT 1500 16101800030 | n/a | Technical Writing and Documentation, IT Services | 111 | 02/09/2017 | Paid | $4,000.00 |