Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19020410333 |
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 17041009625 | n/a | Engineering Consulting | 141 | 02/05/2019 | Paid | $2,196.64 |
| DO 6100 17051010877 | n/a | Electrical Engineering | 111 | 02/05/2019 | Paid | $10,691.03 |
| DO 6100 17090515741 | n/a | Electrical Engineering | 161 | 02/05/2019 | Paid | $655.72 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 131 | 02/05/2019 | Paid | $28,629.07 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 121 | 02/05/2019 | Paid | $9,543.02 |
| DO 6100 18111302983 | n/a | Electrical Engineering | 171 | 02/05/2019 | Paid | $70,877.76 |