Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22102602963 |
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 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 121 | 10/27/2022 | Paid | $4,315.27 |
| DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 111 | 10/27/2022 | Paid | $14,184.14 |