Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10060125699

Total:$31,523.57

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 06/02/2010 Paid $18,786.00
DO 6100 09101901780 n/a Engineering Consulting 161 06/02/2010 Paid $8,631.00
DO 6100 09110203056 n/a Engineering Consulting 1141 06/02/2010 Paid $1,851.29
DO 6100 09110203056 n/a Engineering Consulting 1151 06/02/2010 Paid $1,851.28
DO 6100 09110203062 n/a Engineering Consulting 1111 06/02/2010 Paid $395.92
DO 6100 09110203062 n/a Engineering Consulting 1121 06/02/2010 Paid $8.08
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