Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09042026540 |
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 08060923136 | n/a | Engineering Consulting | 111 | 04/21/2009 | Paid | $13,180.50 |
| DO 6100 08060923136 | n/a | Engineering Consulting | 1161 | 04/21/2009 | Paid | $14,388.00 |
| DO 6100 08121507091 | n/a | Engineering Consulting | 1251 | 04/21/2009 | Paid | $1,088.64 |
| DO 6100 08121507091 | n/a | Engineering Consulting | 1261 | 04/21/2009 | Paid | $3,447.36 |
| DO 6100 09011309272 | n/a | Engineering Consulting | 1241 | 04/21/2009 | Paid | $1,845.74 |
| DO 6100 09011309272 | n/a | Engineering Consulting | 1231 | 04/21/2009 | Paid | $582.86 |
| DO 6100 09020411288 | n/a | Engineering Consulting | 141 | 04/21/2009 | Paid | $10,986.00 |
| DO 6100 09040717588 | n/a | Engineering Consulting | 1131 | 04/21/2009 | Paid | $5,827.50 |