Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10022515404

Total:$32,929.81

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 09112405102 n/a Engineering Consulting 1151 02/26/2010 Paid $19,807.93
DO 6100 10010708296 n/a Engineering Consulting 121 02/26/2010 Paid $58.12
DO 6100 10010708296 n/a Engineering Consulting 111 02/26/2010 Paid $5,754.26
DO 6100 10012609869 n/a Engineering Consulting 151 02/26/2010 Paid $889.20
DO 6100 10012609869 n/a Engineering Consulting 141 02/26/2010 Paid $592.80
DO 6100 10021011410 n/a Engineering Consulting 181 02/26/2010 Paid $882.00
DO 6100 10021011410 n/a Engineering Consulting 171 02/26/2010 Paid $882.00
DO 6100 10021011410 n/a Engineering Consulting 191 02/26/2010 Paid $126.00
DO 6100 10021011410 n/a Engineering Consulting 161 02/26/2010 Paid $3,937.50
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