Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09052931268
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 08093034563 n/a Engineering Consulting 111 06/01/2009 Paid $5,345.41
DO 6100 08093034563 n/a Engineering Consulting 121 06/01/2009 Paid $109.09