Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16072731951 |
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 15042912806B | n/a | Engineering Consulting | 141 | 07/28/2016 | Paid | $258.00 |
| DO 6100 15071417053 | n/a | Engineering Consulting | 111 | 07/28/2016 | Paid | $1,063.52 |
| DO 6100 15071417053 | n/a | Engineering Consulting | 121 | 07/28/2016 | Paid | $2,064.48 |
| DO 6100 15073017928 | n/a | Engineering Consulting | 161 | 07/28/2016 | Paid | $12,470.00 |
| DO 6100 15073017928A | n/a | Engineering Consulting | 151 | 07/28/2016 | Paid | $6,893.00 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 131 | 07/28/2016 | Paid | $3,440.00 |