Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19041918505 |
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 18022607320 | MA 6100 SA180000009 | Civil Engineering | 121 | 04/22/2019 | Paid | $17,397.40 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 131 | 04/22/2019 | Paid | $52,192.19 |
| DO 6100 18091415964 | n/a | Electrical Engineering | 111 | 04/22/2019 | Paid | $5,838.75 |