Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10012211689 |
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 09011309272 | n/a | Engineering Consulting | 161 | 01/25/2010 | Paid | $4,335.91 |
| DO 6100 09110203059 | n/a | Engineering Consulting | 171 | 01/25/2010 | Paid | $8,656.50 |
| DO 6100 09110203065 | n/a | Engineering Consulting | 121 | 01/25/2010 | Paid | $214.20 |
| DO 6100 09110203065 | n/a | Engineering Consulting | 111 | 01/25/2010 | Paid | $37.80 |