Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18081728625

Total:$128,668.49

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 17051010877 n/a Electrical Engineering 121 08/20/2018 Paid $58,661.02
DO 6100 17072413950 n/a Electrical Engineering 161 08/20/2018 Paid $12,336.66
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 141 08/20/2018 Paid $35,609.66
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 131 08/20/2018 Paid $11,869.89
DO 6100 18050210034 n/a Electrical Engineering 111 08/20/2018 Paid $1,975.40
DO 6100 18050710186 n/a Electrical Engineering 151 08/20/2018 Paid $8,215.86
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