Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19011108514 |
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 15073017928B | n/a | Engineering Consulting | 111 | 01/14/2019 | Paid | $1,978.00 |
| DO 6100 18050210034 | n/a | Electrical Engineering | 131 | 01/14/2019 | Paid | $3,070.66 |
| DO 6100 18071913216 | n/a | Electrical Engineering | 121 | 01/14/2019 | Paid | $56,536.80 |
| DO 6100 18091415964 | n/a | Electrical Engineering | 141 | 01/14/2019 | Paid | $7,485.84 |