Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10122008248 |
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 | 181 | 12/21/2010 | Paid | $869.25 |
| DO 6100 09101901765 | n/a | Engineering Consulting | 171 | 12/21/2010 | Paid | $274.50 |
| DO 6100 09110203056 | n/a | Engineering Consulting | 151 | 12/21/2010 | Paid | $844.60 |
| DO 6100 09110203056 | n/a | Engineering Consulting | 141 | 12/21/2010 | Paid | $844.59 |
| DO 6100 10050619293 | n/a | Engineering Consulting | 1141 | 12/21/2010 | Paid | $467.00 |
| DO 6100 10052020685 | n/a | Engineering Consulting | 161 | 12/21/2010 | Paid | $2,520.00 |
| DO 6100 10070825052 | n/a | Engineering Consulting | 191 | 12/21/2010 | Paid | $957.60 |