Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18112905431

Total:$132,698.40

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 181 11/30/2018 Paid $108.60
DO 6100 16110102268A n/a Engineering Consulting 161 11/30/2018 Paid $984.00
DO 6100 17120603804A n/a Electrical Engineering 111 11/30/2018 Paid $21,677.50
DO 6100 18013006101 n/a Electrical Engineering 1111 11/30/2018 Paid $3,463.51
DO 6100 18050310070 n/a Electrical Engineering 151 11/30/2018 Paid $4,658.30
DO 6100 18050710186 n/a Electrical Engineering 121 11/30/2018 Paid $7,652.42
DO 6100 18071212948 n/a Electrical Engineering 141 11/30/2018 Paid $32,909.72
DO 6100 18071913216 n/a Electrical Engineering 1101 11/30/2018 Paid $61,244.35
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