Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19080728989 |
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 | 111 | 08/08/2019 | Paid | $525.00 |
| DO 6100 17092816831 | MA 6100 PA170000023 | Structural Engineering | 121 | 08/08/2019 | Paid | $2,638.44 |
| DO 6100 18111503175A | MA 6100 PA170000023 | Structural Engineering | 141 | 08/08/2019 | Paid | $1,090.31 |