Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09072337496

Total:$9,009.00

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 09070125692 n/a Engineering Consulting 171 07/24/2009 Paid $1,764.00
DO 6100 09070125692 n/a Engineering Consulting 181 07/24/2009 Paid $346.50
DO 6100 09070125692 n/a Engineering Consulting 161 07/24/2009 Paid $472.50
DO 6100 09070125692 n/a Engineering Consulting 141 07/24/2009 Paid $945.00
DO 6100 09070125692 n/a Engineering Consulting 151 07/24/2009 Paid $1,008.00
DO 6100 09070125692 n/a Engineering Consulting 1101 07/24/2009 Paid $3,780.00
DO 6100 09070125692 n/a Engineering Consulting 191 07/24/2009 Paid $126.00
DO 6100 09070125692 n/a Engineering Consulting 1111 07/24/2009 Paid $567.00
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