Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10042321934

Total:$27,547.08

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 151 04/26/2010 Paid $14,140.00
DO 6100 09011309272 n/a Engineering Consulting 111 04/26/2010 Paid $25.46
DO 6100 09011309272 n/a Engineering Consulting 121 04/26/2010 Paid $4,713.86
DO 6100 09110203056 n/a Engineering Consulting 141 04/26/2010 Paid $4,333.88
DO 6100 09110203056 n/a Engineering Consulting 131 04/26/2010 Paid $4,333.88
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