Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09111204899

Total:$6,867.00

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 09110203030 n/a Engineering Consulting 131 11/13/2009 Paid $441.00
DO 6100 09110203030 n/a Engineering Consulting 111 11/13/2009 Paid $3,748.50
DO 6100 09110203030 n/a Engineering Consulting 181 11/13/2009 Paid $31.50
DO 6100 09110203030 n/a Engineering Consulting 141 11/13/2009 Paid $693.00
DO 6100 09110203030 n/a Engineering Consulting 171 11/13/2009 Paid $1,417.50
DO 6100 09110203030 n/a Engineering Consulting 161 11/13/2009 Paid $535.50
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