Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11042020411 |
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 09110203056 | n/a | Engineering Consulting | 181 | 04/21/2011 | Paid | $503.34 |
| DO 6100 09110203056 | n/a | Engineering Consulting | 191 | 04/21/2011 | Paid | $503.35 |
| DO 6100 10052020665 | n/a | Engineering Consulting | 171 | 04/21/2011 | Paid | $6,447.84 |
| DO 6100 10052020665 | n/a | Engineering Consulting | 161 | 04/21/2011 | Paid | $2,036.16 |
| DO 6100 11011408517 | n/a | Engineering Consulting | 121 | 04/21/2011 | Paid | $18,055.32 |
| DO 6100 11011408517 | n/a | Engineering Consulting | 131 | 04/21/2011 | Paid | $368.48 |