Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09091844272 |
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 | 151 | 09/21/2009 | Paid | $297.92 |
| DO 6100 09020911835 | n/a | Engineering Consulting | 161 | 09/21/2009 | Paid | $446.88 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 111 | 09/21/2009 | Paid | $5,366.16 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 121 | 09/21/2009 | Paid | $5,366.16 |
| DO 6100 09080729061 | n/a | Engineering Consulting | 181 | 09/21/2009 | Paid | $229.13 |
| DO 6100 09080729061 | n/a | Engineering Consulting | 171 | 09/21/2009 | Paid | $152.75 |