Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09102102354

Total:$19,333.81

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 1111 10/22/2009 Paid $1,287.40
DO 6100 09020911835 n/a Engineering Consulting 1121 10/22/2009 Paid $1,931.10
DO 6100 09031715675 n/a Engineering Consulting 161 10/22/2009 Paid $4,547.16
DO 6100 09031715675 n/a Engineering Consulting 171 10/22/2009 Paid $4,547.15
DO 6100 09080428623 n/a Engineering Consulting 181 10/22/2009 Paid $181.80
DO 6100 09080428623 n/a Engineering Consulting 191 10/22/2009 Paid $1,030.20
DO 6100 09080729061 n/a Engineering Consulting 121 10/22/2009 Paid $3,485.40
DO 6100 09080729061 n/a Engineering Consulting 111 10/22/2009 Paid $2,323.60
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