Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10091737730

Total:$59,454.14

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 09101901765 n/a Engineering Consulting 131 09/20/2010 Paid $131.48
DO 6100 09101901765 n/a Engineering Consulting 121 09/20/2010 Paid $41.52
DO 6100 09110203056 n/a Engineering Consulting 141 09/20/2010 Paid $889.23
DO 6100 09110203056 n/a Engineering Consulting 151 09/20/2010 Paid $889.22
DO 6100 10050619319 n/a Engineering Consulting 171 09/20/2010 Paid $718.51
DO 6100 10050619319 n/a Engineering Consulting 161 09/20/2010 Paid $9,545.94
DO 6100 10052020665 n/a Engineering Consulting 191 09/20/2010 Paid $1,133.16
DO 6100 10052020665 n/a Engineering Consulting 181 09/20/2010 Paid $357.84
DO 6100 10052020685 n/a Engineering Consulting 1121 09/20/2010 Paid $2,317.70
DO 6100 10060421992 n/a Engineering Consulting 1111 09/20/2010 Paid $31,374.00
DO 6100 10070825052 n/a Engineering Consulting 1141 09/20/2010 Paid $12,055.54
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