Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10062828752

Total:$11,151.00

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 10061522966 n/a Engineering Consulting 131 06/29/2010 Paid $2,866.50
DO 6100 10061522966 n/a Engineering Consulting 171 06/29/2010 Paid $409.50
DO 6100 10061522966 n/a Engineering Consulting 191 06/29/2010 Paid $2,268.00
DO 6100 10061522966 n/a Engineering Consulting 181 06/29/2010 Paid $157.50
DO 6100 10061522966 n/a Engineering Consulting 141 06/29/2010 Paid $409.50
DO 6100 10061522966 n/a Engineering Consulting 161 06/29/2010 Paid $819.00
DO 6100 10061522966 n/a Engineering Consulting 121 06/29/2010 Paid $441.00
DO 6100 10061522966 n/a Engineering Consulting 151 06/29/2010 Paid $283.50
DO 6100 10061522966 n/a Engineering Consulting 111 06/29/2010 Paid $3,496.50
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