Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12020711762 |
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 10122807260 | n/a | Engineering Consulting | 121 | 02/08/2012 | Paid | $414.96 |
| DO 6100 11051917064 | n/a | Engineering Consulting | 141 | 02/08/2012 | Paid | $327.18 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 161 | 02/08/2012 | Paid | $6,944.44 |
| DO 6100 11080222278 | n/a | Engineering Consulting | 151 | 02/08/2012 | Paid | $3,088.32 |