Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18072726953 |
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 17050310570 | n/a | Electrical Engineering | 111 | 07/30/2018 | Paid | $22,653.62 |
| DO 6100 17051010877 | n/a | Electrical Engineering | 141 | 07/30/2018 | Paid | $73,177.09 |
| DO 6100 17052411516 | n/a | Engineering Consulting | 121 | 07/30/2018 | Paid | $4,042.00 |