Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10101201363 |
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 | 151 | 10/13/2010 | Paid | $207.60 |
| DO 6100 09101901765 | n/a | Engineering Consulting | 161 | 10/13/2010 | Paid | $657.40 |
| DO 6100 10070825052 | n/a | Engineering Consulting | 171 | 10/13/2010 | Paid | $21,690.44 |