Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10071530589

Total:$19,678.00

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 10050619350 n/a Engineering Consulting 131 07/16/2010 Paid $11,110.00
DO 6100 10070825055 n/a Engineering Consulting 191 07/16/2010 Paid $504.00
DO 6100 10070825055 n/a Engineering Consulting 181 07/16/2010 Paid $126.00
DO 6100 10070825055 n/a Engineering Consulting 161 07/16/2010 Paid $472.50
DO 6100 10070825055 n/a Engineering Consulting 1131 07/16/2010 Paid $126.00
DO 6100 10070825055 n/a Engineering Consulting 1121 07/16/2010 Paid $976.50
DO 6100 10070825055 n/a Engineering Consulting 171 07/16/2010 Paid $3,181.50
DO 6100 10070825055 n/a Engineering Consulting 1101 07/16/2010 Paid $3,181.50
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