Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11051722987

Total:$16,903.95

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 05/18/2011 Paid $964.04
DO 6100 09110203056 n/a Engineering Consulting 191 05/18/2011 Paid $964.03
DO 6100 10050619319 n/a Engineering Consulting 171 05/18/2011 Paid $131.33
DO 6100 10050619319 n/a Engineering Consulting 161 05/18/2011 Paid $2,641.80
DO 6100 11040513852 n/a Engineering Consulting 1111 05/18/2011 Paid $460.23
DO 6100 11040513852 n/a Engineering Consulting 1101 05/18/2011 Paid $3,080.02
DO 6100 11042115206 n/a Engineering Consulting 121 05/18/2011 Paid $8,662.50
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