Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17022113853 |
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 15090420055 | n/a | Engineering Consulting | 111 | 02/22/2017 | Paid | $688.00 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 141 | 02/22/2017 | Paid | $309.60 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 151 | 02/22/2017 | Paid | $2,270.40 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 121 | 02/22/2017 | Paid | $5,914.11 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 131 | 02/22/2017 | Paid | $3,942.74 |