Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16111504399

Total:$47,207.15

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 15071417053 n/a Engineering Consulting 161 11/16/2016 Paid $2,473.38
DO 6100 15071417053 n/a Engineering Consulting 171 11/16/2016 Paid $4,801.27
DO 6100 15090420055 n/a Engineering Consulting 181 11/16/2016 Paid $2,494.00
DO 6100 15102201750A n/a Engineering Consulting 191 11/16/2016 Paid $2,618.50
DO 6100 16072016651 n/a Engineering Consulting 111 11/16/2016 Paid $2,848.00
DO 6100 16080917779 n/a Engineering Consulting 151 11/16/2016 Paid $6,392.20
DO 6100 16080917779 n/a Engineering Consulting 141 11/16/2016 Paid $9,588.30
DO 6100 16082218509 n/a Engineering Consulting 121 11/16/2016 Paid $2,718.55
DO 6100 16082218509 n/a Engineering Consulting 131 11/16/2016 Paid $13,272.95
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