Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STANTEC CONSULTING SERVICES INC |
| PAYMENT REQUEST | PRM 6100 17101701833 |
Purchase Orders | Select from Below
| 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 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 10/19/2017 | Paid | $282.57 |
| DO 6100 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 10/19/2017 | Paid | $5.18 |