Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18071926183

Total:$115,784.66

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 1111 07/20/2018 Paid $949.00
DO 6100 17072413950 n/a Electrical Engineering 151 07/20/2018 Paid $9,389.52
DO 6100 17090515741 n/a Electrical Engineering 191 07/20/2018 Paid $6,016.56
DO 6100 17120603804 n/a Electrical Engineering 121 07/20/2018 Paid $22,659.03
DO 6100 18022307209 n/a Electrical Engineering 131 07/20/2018 Paid $19,389.91
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 1141 07/20/2018 Paid $31,069.15
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 1131 07/20/2018 Paid $10,356.39
DO 6100 18050310070 n/a Electrical Engineering 1151 07/20/2018 Paid $3,042.48
DO 6100 18050310070 n/a Electrical Engineering 1161 07/20/2018 Paid $3,042.48
DO 6100 18050710186 n/a Electrical Engineering 141 07/20/2018 Paid $9,870.14
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