Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18060522237

Total:$33,084.48

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 18020106257 n/a Electrical Engineering 131 06/06/2018 Paid $8,272.90
DO 6100 18020106257 n/a Electrical Engineering 111 06/06/2018 Paid $8,272.89
DO 6100 18020106257 n/a Electrical Engineering 121 06/06/2018 Paid $8,272.89
DO 6100 18020606427 n/a Electrical Engineering 161 06/06/2018 Paid $8,265.80
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