Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18060822595

Total:$167,458.74

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 15111603226 n/a Engineering Consulting 141 06/11/2018 Paid $698.00
DO 6100 16100300197 n/a Engineering Consulting 1121 06/11/2018 Paid $4,644.00
DO 6100 17041009625 n/a Engineering Consulting 1101 06/11/2018 Paid $801.50
DO 6100 17050310570 n/a Electrical Engineering 1131 06/11/2018 Paid $21,134.44
DO 6100 17051010877 n/a Electrical Engineering 151 06/11/2018 Paid $60,790.85
DO 6100 17072413950 n/a Electrical Engineering 161 06/11/2018 Paid $16,963.06
DO 6100 17092816831 MA 6100 PA170000023 Structural Engineering 1141 06/11/2018 Paid $3,334.08
DO 6100 17120603804 n/a Electrical Engineering 191 06/11/2018 Paid $23,157.61
DO 6100 18020106256 n/a Electrical Engineering 171 06/11/2018 Paid $31,555.74
DO 6100 18020606427 n/a Electrical Engineering 121 06/11/2018 Paid $2,176.21
DO 6100 18050310070 n/a Electrical Engineering 131 06/11/2018 Paid $2,203.25
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