Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10012211689 |
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 09080428623 | n/a | Engineering Consulting | 191 | 01/25/2010 | Paid | $174.89 |
| DO 6100 09080428623 | n/a | Engineering Consulting | 181 | 01/25/2010 | Paid | $30.86 |
| DO 6100 09081229582 | n/a | Engineering Consulting | 131 | 01/25/2010 | Paid | $11,908.50 |