Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11081631481 |
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 10102002112 | n/a | Engineering Consulting | 171 | 08/17/2011 | Paid | $9,347.70 |
| DO 6100 11011408517 | n/a | Engineering Consulting | 161 | 08/17/2011 | Paid | $18.00 |
| DO 6100 11011408517 | n/a | Engineering Consulting | 151 | 08/17/2011 | Paid | $881.88 |
| DO 6100 11061619031 | n/a | Engineering Consulting | 141 | 08/17/2011 | Paid | $8,581.69 |