Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10072131201

Total:$66,553.93

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 09110203062 n/a Engineering Consulting 131 07/22/2010 Paid $48.85
DO 6100 09110203062 n/a Engineering Consulting 121 07/22/2010 Paid $2,393.58
DO 6100 10050619293 n/a Engineering Consulting 1101 07/22/2010 Paid $706.88
DO 6100 10050619319 n/a Engineering Consulting 141 07/22/2010 Paid $10,640.49
DO 6100 10050619319 n/a Engineering Consulting 151 07/22/2010 Paid $800.90
DO 6100 10052020685 n/a Engineering Consulting 191 07/22/2010 Paid $51,963.23
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