Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18110603553 |
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 | 121 | 11/07/2018 | Paid | $2,807.00 |
| DO 6100 17092816831 | MA 6100 PA170000023 | Structural Engineering | 141 | 11/07/2018 | Paid | $37,677.81 |
| DO 6100 17092816831 | MA 6100 PA170000023 | Structural Engineering | 151 | 11/07/2018 | Paid | $4,065.24 |
| DO 6100 18020606427 | n/a | Electrical Engineering | 131 | 11/07/2018 | Paid | $997.81 |
| DO 6100 18071913216 | n/a | Electrical Engineering | 111 | 11/07/2018 | Paid | $24,710.62 |