Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17030615187 |
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 15073017928B | n/a | Engineering Consulting | 1111 | 03/07/2017 | Paid | $10,385.50 |
| DO 6100 15080318056 | n/a | Engineering Consulting | 111 | 03/07/2017 | Paid | $7,487.28 |
| DO 6100 15110402574 | n/a | Engineering Consulting | 1101 | 03/07/2017 | Paid | $2,320.00 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 191 | 03/07/2017 | Paid | $514.50 |
| DO 6100 16040510811 | n/a | Engineering Consulting | 161 | 03/07/2017 | Paid | $833.49 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 171 | 03/07/2017 | Paid | $319.92 |
| DO 6100 16041111175 | n/a | Engineering Consulting | 181 | 03/07/2017 | Paid | $2,346.08 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 121 | 03/07/2017 | Paid | $1,908.30 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 131 | 03/07/2017 | Paid | $1,272.20 |