Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10062528534 |
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 10050619293 | n/a | Engineering Consulting | 181 | 06/28/2010 | Paid | $1,679.43 |
| DO 6100 10050619310 | n/a | Engineering Consulting | 191 | 06/28/2010 | Paid | $26,250.00 |
| DO 6100 10051920513 | n/a | Engineering Consulting | 141 | 06/28/2010 | Paid | $126.00 |