Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17051722338 |
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 15110402574 | n/a | Engineering Consulting | 121 | 05/18/2017 | Paid | $389.00 |
| DO 6100 15111603226 | n/a | Engineering Consulting | 131 | 05/18/2017 | Paid | $2,492.50 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 141 | 05/18/2017 | Paid | $618.30 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 151 | 05/18/2017 | Paid | $412.20 |
| DO 6100 16082218509 | n/a | Engineering Consulting | 171 | 05/18/2017 | Paid | $136.26 |
| DO 6100 16082218509 | n/a | Engineering Consulting | 181 | 05/18/2017 | Paid | $665.24 |
| DO 6100 16100300197 | n/a | Engineering Consulting | 111 | 05/18/2017 | Paid | $801.50 |
| DO 6100 17031308435 | n/a | Engineering Consulting | 161 | 05/18/2017 | Paid | $2,140.00 |