Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10032619283

Total:$17,548.58

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 161 03/29/2010 Paid $61.16
DO 6100 09020911835 n/a Engineering Consulting 171 03/29/2010 Paid $91.74
DO 6100 09081229582 n/a Engineering Consulting 181 03/29/2010 Paid $12,224.63
DO 6100 09112405102 n/a Engineering Consulting 131 03/29/2010 Paid $3,501.25
DO 6100 10010708296 n/a Engineering Consulting 121 03/29/2010 Paid $16.70
DO 6100 10010708296 n/a Engineering Consulting 111 03/29/2010 Paid $1,653.10
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