Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10061527164 |
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 | 151 | 06/16/2010 | Paid | $431.74 |
| DO 6100 09080428623 | n/a | Engineering Consulting | 161 | 06/16/2010 | Paid | $1,007.39 |
| DO 6100 10021011444 | n/a | Engineering Consulting | 121 | 06/16/2010 | Paid | $11,413.08 |
| DO 6100 10050619350 | n/a | Engineering Consulting | 111 | 06/16/2010 | Paid | $14,847.00 |