Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16110904039 |
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 | 131 | 11/10/2016 | Paid | $16,081.50 |
| DO 6100 15073017928A | n/a | Engineering Consulting | 121 | 11/10/2016 | Paid | $6,335.00 |
| DO 6100 15102201741A | n/a | Engineering Consulting | 141 | 11/10/2016 | Paid | $23,526.00 |
| DO 6100 15110402574 | n/a | Engineering Consulting | 111 | 11/10/2016 | Paid | $3,783.50 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 151 | 11/10/2016 | Paid | $5,273.50 |