PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23091935544 |
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 23062609836 | n/a | Structural Engineering | 111 | 09/21/2023 | Paid | $27,391.18 |