Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15032018285 |
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 13091121227 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 03/23/2015 | Paid | $3,318.51 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 03/23/2015 | Paid | $333.42 |
| DO 6100 13120304268A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 03/23/2015 | Paid | $1,601.35 |
| DO 6100 13120304268A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 03/23/2015 | Paid | $1,067.56 |
| DO 6100 14050512741 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 03/23/2015 | Paid | $1,427.37 |
| DO 6100 14050512741 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 03/23/2015 | Paid | $1,427.37 |
| DO 6100 14100600599 | n/a | Engineering Consulting | 121 | 03/23/2015 | Paid | $6,202.88 |
| DO 6100 14120504442 | n/a | Engineering Consulting | 181 | 03/23/2015 | Paid | $23,461.50 |
| DO 6100 14122905755 | n/a | Engineering Consulting | 191 | 03/23/2015 | Paid | $4,500.50 |