Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10062127801 |
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 09111804522 | n/a | Engineering Consulting | 131 | 06/22/2010 | Paid | $202.80 |
| DO 6100 09111804522 | n/a | Engineering Consulting | 141 | 06/22/2010 | Paid | $304.20 |
| DO 6100 10012609869 | n/a | Engineering Consulting | 121 | 06/22/2010 | Paid | $1,934.69 |
| DO 6100 10012609869 | n/a | Engineering Consulting | 111 | 06/22/2010 | Paid | $1,289.80 |