PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11062226311 |
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 10080327376 | n/a | Engineering Consulting | 191 | 06/23/2011 | Paid | $724.50 |