Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 08100200336 |
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 07121106488 | n/a | Engineering Consulting | 131 | 10/03/2008 | Paid | $5,622.09 |
| DO 6100 07121106488 | n/a | Engineering Consulting | 141 | 10/03/2008 | Paid | $5,622.10 |
| DO 6100 08070225534 | n/a | Engineering Consulting | 111 | 10/03/2008 | Paid | $159.08 |
| DO 6100 08070225534 | n/a | Engineering Consulting | 121 | 10/03/2008 | Paid | $901.42 |