Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16101300958 |
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 | 111 | 10/14/2016 | Paid | $15,049.50 |
| DO 6100 15073017928A | n/a | Engineering Consulting | 121 | 10/14/2016 | Paid | $9,630.00 |
| DO 6100 15090420055 | n/a | Engineering Consulting | 131 | 10/14/2016 | Paid | $1,892.00 |
| DO 6100 15102201750A | n/a | Engineering Consulting | 141 | 10/14/2016 | Paid | $1,758.00 |
| DO 6100 15110402574 | n/a | Engineering Consulting | 161 | 10/14/2016 | Paid | $1,554.50 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 151 | 10/14/2016 | Paid | $1,554.50 |
| DO 6100 16040110612 | n/a | Engineering Consulting | 181 | 10/14/2016 | Paid | $3,143.21 |
| DO 6100 16040110615 | n/a | Engineering Consulting | 171 | 10/14/2016 | Paid | $2,125.00 |
| DO 6100 16040510811 | n/a | Engineering Consulting | 191 | 10/14/2016 | Paid | $3,185.71 |
| DO 6100 16050612693 | n/a | Engineering Consulting | 1111 | 10/14/2016 | Paid | $44,418.00 |
| DO 6100 16051313074 | n/a | Engineering Consulting | 1101 | 10/14/2016 | Paid | $1,729.88 |