Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09072938392 |
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 09020911835 | n/a | Engineering Consulting | 131 | 07/30/2009 | Paid | $1,842.30 |
| DO 6100 09020911835 | n/a | Engineering Consulting | 121 | 07/30/2009 | Paid | $1,228.20 |
| DO 6100 09030314264 | n/a | Engineering Consulting | 111 | 07/30/2009 | Paid | $15,234.56 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 151 | 07/30/2009 | Paid | $2,900.63 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 161 | 07/30/2009 | Paid | $2,900.63 |