Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16121907546

Total:$64,910.00

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 121 12/20/2016 Paid $2,064.00
DO 6100 15102201741A n/a Engineering Consulting 111 12/20/2016 Paid $22,193.50
DO 6100 15102201750A n/a Engineering Consulting 131 12/20/2016 Paid $880.00
DO 6100 15110402574 n/a Engineering Consulting 151 12/20/2016 Paid $1,200.00
DO 6100 15111603226 n/a Engineering Consulting 141 12/20/2016 Paid $1,440.00
DO 6100 16040110615 n/a Engineering Consulting 161 12/20/2016 Paid $392.50
DO 6100 16091620076 n/a Engineering Consulting 181 12/20/2016 Paid $35,922.00
DO 6100 16100300197 n/a Engineering Consulting 171 12/20/2016 Paid $818.00
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