Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17100400244 |
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 16080917779 | n/a | Engineering Consulting | 1101 | 10/05/2017 | Paid | $1,045.20 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 1111 | 10/05/2017 | Paid | $696.80 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 191 | 10/05/2017 | Paid | $1,479.80 |
| DO 6100 16080917779 | n/a | Engineering Consulting | 181 | 10/05/2017 | Paid | $2,219.70 |
| DO 6100 16091620076 | n/a | Engineering Consulting | 121 | 10/05/2017 | Paid | $880.00 |
| DO 6100 17031308436 | n/a | Engineering Consulting | 151 | 10/05/2017 | Paid | $8,600.00 |
| DO 6100 17032308896 | n/a | Engineering Consulting | 141 | 10/05/2017 | Paid | $1,670.63 |
| DO 6100 17032308897 | n/a | Engineering Consulting | 111 | 10/05/2017 | Paid | $1,678.42 |
| DO 6100 17070613223 | n/a | Engineering Consulting | 131 | 10/05/2017 | Paid | $12,645.75 |