Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10060125699

Total:$67,104.59

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 1101 06/02/2010 Paid $32,613.46
DO 6100 10010708296 n/a Engineering Consulting 151 06/02/2010 Paid $76.36
DO 6100 10010708296 n/a Engineering Consulting 141 06/02/2010 Paid $7,559.77
DO 6100 10021011444 n/a Engineering Consulting 171 06/02/2010 Paid $12,857.80
DO 6100 10031514397 n/a Engineering Consulting 1131 06/02/2010 Paid $12,565.70
DO 6100 10050619336 n/a Engineering Consulting 121 06/02/2010 Paid $286.30
DO 6100 10050619336 n/a Engineering Consulting 131 06/02/2010 Paid $1,145.20
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