Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09052831086 |
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 08121507091 | n/a | Engineering Consulting | 1101 | 05/29/2009 | Paid | $1,404.48 |
| DO 6100 08121507091 | n/a | Engineering Consulting | 191 | 05/29/2009 | Paid | $443.52 |
| DO 6100 09011309272 | n/a | Engineering Consulting | 171 | 05/29/2009 | Paid | $576.00 |
| DO 6100 09011309272 | n/a | Engineering Consulting | 181 | 05/29/2009 | Paid | $1,824.00 |