Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09042026540 |
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 08070225534 | n/a | Engineering Consulting | 1181 | 04/21/2009 | Paid | $818.70 |
| DO 6100 08070225534 | n/a | Engineering Consulting | 1171 | 04/21/2009 | Paid | $144.48 |
| DO 6100 08093034563 | n/a | Engineering Consulting | 151 | 04/21/2009 | Paid | $3,210.48 |
| DO 6100 08093034563 | n/a | Engineering Consulting | 161 | 04/21/2009 | Paid | $65.52 |
| DO 6100 08120105644 | n/a | Engineering Consulting | 1211 | 04/21/2009 | Paid | $2,142.00 |
| DO 6100 08120105644 | n/a | Engineering Consulting | 1201 | 04/21/2009 | Paid | $378.00 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 121 | 04/21/2009 | Paid | $5,289.38 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 131 | 04/21/2009 | Paid | $5,289.38 |
| DO 6100 09031915965 | n/a | Engineering Consulting | 1101 | 04/21/2009 | Paid | $598.50 |
| DO 6100 09031915965 | n/a | Engineering Consulting | 191 | 04/21/2009 | Paid | $598.50 |
| DO 6100 09031915965 | n/a | Engineering Consulting | 181 | 04/21/2009 | Paid | $945.00 |
| DO 6100 09031915965 | n/a | Engineering Consulting | 171 | 04/21/2009 | Paid | $1,134.00 |
| DO 6100 09040717588 | n/a | Engineering Consulting | 1121 | 04/21/2009 | Paid | $2,866.50 |
| DO 6100 09040717588 | n/a | Engineering Consulting | 1151 | 04/21/2009 | Paid | $31.50 |
| DO 6100 09040717588 | n/a | Engineering Consulting | 1141 | 04/21/2009 | Paid | $693.00 |
| DO 6100 09040717588 | n/a | Engineering Consulting | 1111 | 04/21/2009 | Paid | $252.00 |