Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19021111429 |
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 | 131 | 02/12/2019 | Paid | $7,998.00 |
| DO 6100 16091620076 | n/a | Engineering Consulting | 121 | 02/12/2019 | Paid | $720.00 |
| DO 6100 18020606427 | n/a | Electrical Engineering | 151 | 02/12/2019 | Paid | $1,112.88 |
| DO 6100 18081014241 | n/a | Electrical Engineering | 141 | 02/12/2019 | Paid | $4,921.83 |
| DO 6100 18091415964 | n/a | Electrical Engineering | 111 | 02/12/2019 | Paid | $413.18 |