Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18082329055 |
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 14062515752D | n/a | Engineering Consulting | 111 | 08/24/2018 | Paid | $3,856.00 |
| DO 6100 17080714543 | n/a | Electrical Engineering | 131 | 08/24/2018 | Paid | $51,103.89 |
| DO 6100 17122704764 | n/a | Electrical Engineering | 141 | 08/24/2018 | Paid | $5,543.78 |