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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17111604229

Total:$31,911.87

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 17032308896 n/a Engineering Consulting 111 11/17/2017 Paid $343.50
DO 6100 17060812053 n/a Electrical Engineering 161 11/17/2017 Paid $1,613.42
DO 6100 17061512421 n/a Electrical Engineering 191 11/17/2017 Paid $8,937.50
DO 6100 17061512421 n/a Electrical Engineering 181 11/17/2017 Paid $8,937.51
DO 6100 17072413932 n/a Electrical Engineering 151 11/17/2017 Paid $353.00
DO 6100 17080714543 n/a Electrical Engineering 171 11/17/2017 Paid $9,655.27
DO 6100 17090515741 n/a Electrical Engineering 141 11/17/2017 Paid $2,071.67
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