Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18041818070 |
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 | 121 | 04/19/2018 | Paid | $6,192.00 |
| DO 6100 17041009625 | n/a | Engineering Consulting | 111 | 04/19/2018 | Paid | $3,095.52 |
| DO 6100 17120603804 | n/a | Electrical Engineering | 131 | 04/19/2018 | Paid | $21,003.81 |