Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10011210690

Total:$16,319.75

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 01/13/2010 Paid $122.32
DO 6100 09020911835 n/a Engineering Consulting 141 01/13/2010 Paid $183.48
DO 6100 09031715675 n/a Engineering Consulting 161 01/13/2010 Paid $6,210.75
DO 6100 09031715675 n/a Engineering Consulting 151 01/13/2010 Paid $6,210.76
DO 6100 09111804522 n/a Engineering Consulting 121 01/13/2010 Paid $2,155.46
DO 6100 09111804522 n/a Engineering Consulting 111 01/13/2010 Paid $1,436.98
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