Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16011110481 |
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 14080718346 | n/a | Engineering Consulting | 141 | 01/12/2016 | Paid | $1,204.00 |
| DO 6100 15062916185 | n/a | Engineering Consulting | 161 | 01/12/2016 | Paid | $4,575.40 |
| DO 6100 15062916185 | n/a | Engineering Consulting | 151 | 01/12/2016 | Paid | $6,863.10 |
| DO 6100 15071417053 | n/a | Engineering Consulting | 171 | 01/12/2016 | Paid | $6,609.26 |
| DO 6100 15071417053 | n/a | Engineering Consulting | 181 | 01/12/2016 | Paid | $12,829.74 |
| DO 6100 15102201750 | n/a | Engineering Consulting | 111 | 01/12/2016 | Paid | $10,274.50 |