Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10072131201 |
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 | 171 | 07/22/2010 | Paid | $24.47 |
| DO 6100 10010708296 | n/a | Engineering Consulting | 161 | 07/22/2010 | Paid | $2,422.41 |
| DO 6100 10021011444 | n/a | Engineering Consulting | 181 | 07/22/2010 | Paid | $12,415.75 |
| DO 6100 10031514397 | n/a | Engineering Consulting | 111 | 07/22/2010 | Paid | $7,352.75 |