Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17090132435 |
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 16091620076 | n/a | Engineering Consulting | 171 | 09/05/2017 | Paid | $594.50 |
| DO 6100 16102802122 | n/a | Engineering Consulting | 181 | 09/05/2017 | Paid | $2,834.50 |
| DO 6100 17041009629 | n/a | Engineering Consulting | 161 | 09/05/2017 | Paid | $1,917.50 |
| DO 6100 17041009633 | n/a | Engineering Consulting | 141 | 09/05/2017 | Paid | $572.50 |
| DO 6100 17052411516 | n/a | Engineering Consulting | 111 | 09/05/2017 | Paid | $6,192.00 |