PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17031015841 |
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 14062515752A | n/a | Engineering Consulting | 141 | 03/13/2017 | Paid | $343.50 |
DO 6100 14062515752B | n/a | Engineering Consulting | 131 | 03/13/2017 | Paid | $1,839.00 |