Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10111505018

Total:$19,302.53

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 08121507091 n/a Engineering Consulting 131 11/16/2010 Paid $443.52
DO 6100 08121507091 n/a Engineering Consulting 141 11/16/2010 Paid $1,404.48
DO 6100 09101901765 n/a Engineering Consulting 111 11/16/2010 Paid $199.98
DO 6100 09101901765 n/a Engineering Consulting 121 11/16/2010 Paid $633.27
DO 6100 10052020685 n/a Engineering Consulting 181 11/16/2010 Paid $16,621.28
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