Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18021312049 |
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 16100300197 | n/a | Engineering Consulting | 111 | 02/14/2018 | Paid | $258.00 |
| DO 6100 17060812053 | n/a | Electrical Engineering | 121 | 02/14/2018 | Paid | $9,877.59 |
| DO 6100 17060812053A | n/a | Electrical Engineering | 141 | 02/14/2018 | Paid | $3,568.72 |
| DO 6100 17112703323 | n/a | Electrical Engineering | 161 | 02/14/2018 | Paid | $11,725.03 |