Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18051720712 |
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 | 131 | 05/18/2018 | Paid | $6,450.00 |
| DO 6100 17041009625 | n/a | Engineering Consulting | 151 | 05/18/2018 | Paid | $5,429.01 |
| DO 6100 17072413950 | n/a | Electrical Engineering | 121 | 05/18/2018 | Paid | $24,355.06 |
| DO 6100 17080714543 | n/a | Electrical Engineering | 141 | 05/18/2018 | Paid | $39,177.01 |
| DO 6100 17120603804 | n/a | Electrical Engineering | 111 | 05/18/2018 | Paid | $22,514.03 |