Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18042418555 |
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 17050310570 | n/a | Electrical Engineering | 121 | 04/25/2018 | Paid | $24,156.04 |
| DO 6100 17051010877 | n/a | Electrical Engineering | 151 | 04/25/2018 | Paid | $69,851.46 |
| DO 6100 17072413950 | n/a | Electrical Engineering | 111 | 04/25/2018 | Paid | $47,434.65 |
| DO 6100 17080714543 | n/a | Electrical Engineering | 131 | 04/25/2018 | Paid | $21,402.46 |
| DO 6100 18013006101 | n/a | Electrical Engineering | 141 | 04/25/2018 | Paid | $4,002.76 |