Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18101802109 |
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 | 10/19/2018 | Paid | $160.00 |
| DO 6100 17041009625 | n/a | Engineering Consulting | 171 | 10/19/2018 | Paid | $845.36 |
| DO 6100 17052411516A | n/a | Engineering Consulting | 121 | 10/19/2018 | Paid | $4,258.00 |
| DO 6100 18013006101 | n/a | Electrical Engineering | 191 | 10/19/2018 | Paid | $2,916.64 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 131 | 10/19/2018 | Paid | $2,784.67 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 141 | 10/19/2018 | Paid | $8,354.00 |
| DO 6100 18050210034 | n/a | Electrical Engineering | 1101 | 10/19/2018 | Paid | $2,199.03 |
| DO 6100 18050310070 | n/a | Electrical Engineering | 181 | 10/19/2018 | Paid | $9,692.21 |
| DO 6100 18050710186 | n/a | Electrical Engineering | 161 | 10/19/2018 | Paid | $7,465.29 |
| DO 6100 18081014241 | n/a | Electrical Engineering | 151 | 10/19/2018 | Paid | $754.20 |