Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18082028700 |
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 15073017928B | n/a | Engineering Consulting | 111 | 08/21/2018 | Paid | $172.00 |
| DO 6100 16100300197 | n/a | Engineering Consulting | 131 | 08/21/2018 | Paid | $25,910.00 |
| DO 6100 17112703323 | n/a | Electrical Engineering | 181 | 08/21/2018 | Paid | $3,032.08 |
| DO 6100 17120603804 | n/a | Electrical Engineering | 121 | 08/21/2018 | Paid | $16,424.03 |
| DO 6100 17120603804A | n/a | Electrical Engineering | 161 | 08/21/2018 | Paid | $3,168.81 |
| DO 6100 18013006101 | n/a | Electrical Engineering | 141 | 08/21/2018 | Paid | $1,549.47 |
| DO 6100 18050310070 | n/a | Electrical Engineering | 151 | 08/21/2018 | Paid | $1,133.10 |