Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09033123674 |
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 08080128644 | n/a | Engineering Consulting | 161 | 04/01/2009 | Paid | $7,575.00 |
| DO 6100 08093034563 | n/a | Engineering Consulting | 141 | 04/01/2009 | Paid | $5,880.00 |
| DO 6100 08093034563 | n/a | Engineering Consulting | 151 | 04/01/2009 | Paid | $120.00 |