Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09051329390 |
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 | 1101 | 05/14/2009 | Paid | $1,382.69 |
| DO 6100 08070225534 | n/a | Engineering Consulting | 191 | 05/14/2009 | Paid | $244.01 |
| DO 6100 09020911835 | n/a | Engineering Consulting | 151 | 05/14/2009 | Paid | $1,555.40 |
| DO 6100 09020911835 | n/a | Engineering Consulting | 161 | 05/14/2009 | Paid | $2,333.10 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 141 | 05/14/2009 | Paid | $4,282.69 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 131 | 05/14/2009 | Paid | $4,282.69 |
| DO 6100 09043019872 | n/a | Engineering Consulting | 1121 | 05/14/2009 | Paid | $787.50 |