Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18092432021

Total:$98,078.03

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 17080714543 n/a Electrical Engineering 181 09/25/2018 Paid $22,625.61
DO 6100 17120603804A n/a Electrical Engineering 161 09/25/2018 Paid $22,824.59
DO 6100 18013006101 n/a Electrical Engineering 141 09/25/2018 Paid $14,632.36
DO 6100 18020106255 n/a Electrical Engineering 151 09/25/2018 Paid $364.58
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 131 09/25/2018 Paid $23,750.33
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 121 09/25/2018 Paid $7,916.77
DO 6100 18050710186 n/a Electrical Engineering 171 09/25/2018 Paid $5,963.79
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