Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18062123638

Total:$91,235.30

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 16110102268 n/a Engineering Consulting 111 06/22/2018 Paid $8,490.13
DO 6100 17092816831 MA 6100 PA170000023 Structural Engineering 161 06/22/2018 Paid $19,108.85
DO 6100 18020106255 n/a Electrical Engineering 141 06/22/2018 Paid $15,768.09
DO 6100 18020106255 n/a Electrical Engineering 151 06/22/2018 Paid $14,393.29
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 171 06/22/2018 Paid $8,368.74
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 181 06/22/2018 Paid $25,106.20
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