Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18090730428 |
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 15110402574 | n/a | Engineering Consulting | 111 | 09/10/2018 | Paid | $240.00 |
| DO 6100 16091620076 | n/a | Engineering Consulting | 121 | 09/10/2018 | Paid | $960.00 |
| DO 6100 17041009625 | n/a | Engineering Consulting | 131 | 09/10/2018 | Paid | $1,298.14 |
| DO 6100 17051010877 | n/a | Electrical Engineering | 141 | 09/10/2018 | Paid | $78,666.55 |