Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17041319121 |
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 15061515419 | n/a | Engineering Consulting | 151 | 04/14/2017 | Paid | $171.50 |
| DO 6100 15061515419 | n/a | Engineering Consulting | 161 | 04/14/2017 | Paid | $178.50 |
| DO 6100 15061815648 | n/a | Engineering Consulting | 171 | 04/14/2017 | Paid | $777.00 |
| DO 6100 15110402574 | n/a | Engineering Consulting | 121 | 04/14/2017 | Paid | $880.00 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 141 | 04/14/2017 | Paid | $674.50 |
| DO 6100 16102802122 | n/a | Engineering Consulting | 111 | 04/14/2017 | Paid | $2,114.50 |