Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15040620168 |
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 | 121 | 04/07/2015 | Paid | $275.98 |
| DO 6100 14050512743 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 191 | 04/07/2015 | Paid | $1,950.38 |
| DO 6100 14080718344 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/07/2015 | Paid | $6,053.02 |
| DO 6100 14101601453 | n/a | Engineering Consulting | 171 | 04/07/2015 | Paid | $712.00 |
| DO 6100 14112003740A | n/a | Engineering Consulting | 161 | 04/07/2015 | Paid | $2,992.00 |
| DO 6100 14120504442 | n/a | Engineering Consulting | 111 | 04/07/2015 | Paid | $19,190.50 |
| DO 6100 14122905755 | n/a | Engineering Consulting | 181 | 04/07/2015 | Paid | $9,890.00 |
| DO 6100 15010806282 | n/a | Engineering Consulting | 141 | 04/07/2015 | Paid | $13,496.00 |
| DO 6100 15010806282 | n/a | Engineering Consulting | 151 | 04/07/2015 | Paid | $13,496.00 |