Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12011709881 |
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 11061619031 | n/a | Engineering Consulting | 111 | 01/18/2012 | Paid | $169.00 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 131 | 01/18/2012 | Paid | $2,610.57 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 121 | 01/18/2012 | Paid | $3,549.01 |