Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17121907227

Total:$69,110.88

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 131 12/20/2017 Paid $789.00
DO 6100 16091620076 n/a Engineering Consulting 121 12/20/2017 Paid $3,372.00
DO 6100 16100300197 n/a Engineering Consulting 141 12/20/2017 Paid $1,376.00
DO 6100 17031308436 n/a Engineering Consulting 1111 12/20/2017 Paid $258.00
DO 6100 17060812053 n/a Electrical Engineering 181 12/20/2017 Paid $5,451.43
DO 6100 17061512421 n/a Electrical Engineering 151 12/20/2017 Paid $9,271.96
DO 6100 17061512421 n/a Electrical Engineering 161 12/20/2017 Paid $9,271.96
DO 6100 17070613223 n/a Engineering Consulting 111 12/20/2017 Paid $15,494.51
DO 6100 17080714543 n/a Electrical Engineering 171 12/20/2017 Paid $23,826.02
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