Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17100900600 |
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 15111603226 | n/a | Engineering Consulting | 181 | 10/10/2017 | Paid | $880.00 |
| DO 6100 16091620076 | n/a | Engineering Consulting | 191 | 10/10/2017 | Paid | $709.00 |
| DO 6100 16102802122 | n/a | Engineering Consulting | 121 | 10/10/2017 | Paid | $160.00 |
| DO 6100 17052411516 | n/a | Engineering Consulting | 151 | 10/10/2017 | Paid | $2,236.00 |
| DO 6100 17052411516 | n/a | Engineering Consulting | 161 | 10/10/2017 | Paid | $946.00 |
| DO 6100 17061512421 | n/a | Electrical Engineering | 141 | 10/10/2017 | Paid | $12,362.61 |
| DO 6100 17061512421 | n/a | Electrical Engineering | 131 | 10/10/2017 | Paid | $12,362.61 |