Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18032816369 |
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 15090820155 | n/a | Engineering Consulting | 111 | 03/29/2018 | Paid | $845.25 |
| DO 6100 15090820155 | n/a | Engineering Consulting | 121 | 03/29/2018 | Paid | $845.25 |
| DO 6100 16040510811 | n/a | Engineering Consulting | 131 | 03/29/2018 | Paid | $1,850.63 |