Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11062226311

Total:$18,345.20

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 09011309272 n/a Engineering Consulting 111 06/23/2011 Paid $725.19
DO 6100 09101901765 n/a Engineering Consulting 1121 06/23/2011 Paid $200.94
DO 6100 09101901765 n/a Engineering Consulting 1131 06/23/2011 Paid $636.31
DO 6100 10050619319 n/a Engineering Consulting 1141 06/23/2011 Paid $1,133.19
DO 6100 10070825052 n/a Engineering Consulting 151 06/23/2011 Paid $7,479.75
DO 6100 10122807260 n/a Engineering Consulting 171 06/23/2011 Paid $2,936.64
DO 6100 11040513852 n/a Engineering Consulting 131 06/23/2011 Paid $3,987.32
DO 6100 11040513852 n/a Engineering Consulting 141 06/23/2011 Paid $595.81
DO 6100 11040513862 n/a Engineering Consulting 1111 06/23/2011 Paid $539.54
DO 6100 11040513862 n/a Engineering Consulting 1101 06/23/2011 Paid $110.51
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