Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10022515404 |
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 | 131 | 02/26/2010 | Paid | $1,532.00 |
| DO 6100 09110203056 | n/a | Engineering Consulting | 1141 | 02/26/2010 | Paid | $2,576.44 |
| DO 6100 09110203056 | n/a | Engineering Consulting | 1131 | 02/26/2010 | Paid | $2,576.45 |
| DO 6100 10021011410 | n/a | Engineering Consulting | 1111 | 02/26/2010 | Paid | $2,677.50 |
| DO 6100 10021011410 | n/a | Engineering Consulting | 1101 | 02/26/2010 | Paid | $1,071.00 |
| DO 6100 10021011410 | n/a | Engineering Consulting | 1121 | 02/26/2010 | Paid | $126.00 |