Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11100700782 |
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 | 131 | 10/10/2011 | Paid | $6,304.50 |
| DO 6100 11061619031 | n/a | Engineering Consulting | 141 | 10/10/2011 | Paid | $9,423.13 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 111 | 10/10/2011 | Paid | $8,957.82 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 121 | 10/10/2011 | Paid | $4,146.19 |