Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16091637856 |
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 15073017928 | n/a | Engineering Consulting | 171 | 09/19/2016 | Paid | $12,355.00 |
| DO 6100 15073017928A | n/a | Engineering Consulting | 181 | 09/19/2016 | Paid | $9,030.50 |
| DO 6100 15090420055 | n/a | Engineering Consulting | 131 | 09/19/2016 | Paid | $7,998.00 |
| DO 6100 15110402574 | n/a | Engineering Consulting | 111 | 09/19/2016 | Paid | $1,109.00 |
| DO 6100 16040510811 | n/a | Engineering Consulting | 121 | 09/19/2016 | Paid | $807.23 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 151 | 09/19/2016 | Paid | $454.08 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 141 | 09/19/2016 | Paid | $61.92 |
| DO 6100 16050612693 | n/a | Engineering Consulting | 161 | 09/19/2016 | Paid | $57,029.00 |