Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16041121209 |
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 15062916185 | n/a | Engineering Consulting | 121 | 04/12/2016 | Paid | $3,115.80 |
| DO 6100 15062916185 | n/a | Engineering Consulting | 111 | 04/12/2016 | Paid | $4,673.70 |
| DO 6100 15090420055 | n/a | Engineering Consulting | 141 | 04/12/2016 | Paid | $344.00 |
| DO 6100 15101301076 | n/a | Engineering Consulting | 131 | 04/12/2016 | Paid | $946.00 |
| DO 6100 15102201741 | n/a | Engineering Consulting | 151 | 04/12/2016 | Paid | $22,116.00 |