Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17011910356 |
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 15080318056 | n/a | Engineering Consulting | 121 | 01/20/2017 | Paid | $11,566.01 |
| DO 6100 15090420055 | n/a | Engineering Consulting | 161 | 01/20/2017 | Paid | $1,032.00 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 141 | 01/20/2017 | Paid | $12,914.00 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 131 | 01/20/2017 | Paid | $19,371.00 |
| DO 6100 16091620076 | n/a | Engineering Consulting | 181 | 01/20/2017 | Paid | $6,718.00 |
| DO 6100 16100300197 | n/a | Engineering Consulting | 151 | 01/20/2017 | Paid | $10,231.00 |
| DO 6100 16102802122 | n/a | Engineering Consulting | 111 | 01/20/2017 | Paid | $2,987.00 |