Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10062528534

Total:$12,080.50

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 10010708296 n/a Engineering Consulting 161 06/28/2010 Paid $2,309.06
DO 6100 10010708296 n/a Engineering Consulting 171 06/28/2010 Paid $23.32
DO 6100 10050619336 n/a Engineering Consulting 151 06/28/2010 Paid $172.12
DO 6100 10051920513 n/a Engineering Consulting 111 06/28/2010 Paid $7,812.00
DO 6100 10051920513 n/a Engineering Consulting 131 06/28/2010 Paid $1,386.00
DO 6100 10051920513 n/a Engineering Consulting 121 06/28/2010 Paid $378.00
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