Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20020311879 |
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 14062515752C | n/a | Engineering Consulting | 111 | 02/04/2020 | Paid | $1,500.00 |
| DO 6100 18071913216 | n/a | Electrical Engineering | 141 | 02/04/2020 | Paid | $4,445.36 |
| DO 6100 19111302963 | MA 6100 PA160000052 | Control Systems Engineering | 131 | 02/04/2020 | Paid | $7,687.40 |