Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16081033675

Total:$35,566.78

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 15033010916 n/a Engineering Consulting 121 08/11/2016 Paid $7,730.63
DO 6100 15060915057 n/a Engineering Consulting 161 08/11/2016 Paid $6,094.73
DO 6100 15080318056 n/a Engineering Consulting 151 08/11/2016 Paid $1,460.13
DO 6100 15090420055 n/a Engineering Consulting 111 08/11/2016 Paid $172.00
DO 6100 15090820155 n/a Engineering Consulting 141 08/11/2016 Paid $6,816.34
DO 6100 15090820155 n/a Engineering Consulting 131 08/11/2016 Paid $6,816.34
DO 6100 16040110612 n/a Engineering Consulting 171 08/11/2016 Paid $6,476.61
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