Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20080630295 |
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 17092816831A | MA 6100 PA170000023 | Structural Engineering | 141 | 08/10/2020 | Paid | $9,353.14 |
| DO 6100 19040308602 | n/a | Electrical Engineering | 131 | 08/10/2020 | Paid | $8,323.86 |
| DO 6100 19070812590 | MA 6100 PA170000023 | Structural Engineering | 121 | 08/10/2020 | Paid | $3,227.78 |
| DO 6100 19070812590A | MA 6100 PA170000023 | Structural Engineering | 111 | 08/10/2020 | Paid | $6,433.28 |