Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22070124989 |
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 17092816831 | MA 6100 PA170000023 | Structural Engineering | 111 | 07/05/2022 | Paid | $1,199.31 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 141 | 07/05/2022 | Paid | $32,777.85 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 131 | 07/05/2022 | Paid | $10,350.90 |
| DO 6100 19102301873B | n/a | Structural Engineering | 121 | 07/05/2022 | Paid | $7,726.19 |