Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18021512353 |
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 17041009625 | n/a | Engineering Consulting | 131 | 02/16/2018 | Paid | $3,446.70 |
| DO 6100 17080714543 | n/a | Electrical Engineering | 111 | 02/16/2018 | Paid | $38,008.24 |
| DO 6100 17080714543 | n/a | Electrical Engineering | 151 | 02/16/2018 | Paid | $51,039.76 |
| DO 6100 17090515741 | n/a | Electrical Engineering | 121 | 02/16/2018 | Paid | $1,464.81 |
| DO 6100 17120603804 | n/a | Electrical Engineering | 141 | 02/16/2018 | Paid | $14,247.77 |