Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16091637854 |
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 15060915057 | n/a | Engineering Consulting | 151 | 09/19/2016 | Paid | $5,565.30 |
| DO 6100 15080318056 | n/a | Engineering Consulting | 141 | 09/19/2016 | Paid | $4,974.38 |
| DO 6100 15090820155 | n/a | Engineering Consulting | 131 | 09/19/2016 | Paid | $3,549.12 |
| DO 6100 15090820155 | n/a | Engineering Consulting | 121 | 09/19/2016 | Paid | $3,549.12 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 171 | 09/19/2016 | Paid | $434.50 |
| DO 6100 16051313074 | n/a | Engineering Consulting | 111 | 09/19/2016 | Paid | $4,989.75 |