Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09061733403

Total:$13,153.38

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 141 06/18/2009 Paid $294.11
DO 6100 08070225534 n/a Engineering Consulting 151 06/18/2009 Paid $1,666.64
DO 6100 09020911835 n/a Engineering Consulting 121 06/18/2009 Paid $2,272.50
DO 6100 09020911835 n/a Engineering Consulting 111 06/18/2009 Paid $1,515.00
DO 6100 09031715675 n/a Engineering Consulting 181 06/18/2009 Paid $3,702.57
DO 6100 09031715675 n/a Engineering Consulting 171 06/18/2009 Paid $3,702.56
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