Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10083135606 |
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 09081229582 | n/a | Engineering Consulting | 181 | 09/01/2010 | Paid | $7,779.98 |
| DO 6100 10031514397 | n/a | Engineering Consulting | 191 | 09/01/2010 | Paid | $7,304.99 |
| DO 6100 10081228401 | n/a | Engineering Consulting | 121 | 09/01/2010 | Paid | $630.00 |
| DO 6100 10081228401 | n/a | Engineering Consulting | 141 | 09/01/2010 | Paid | $2,205.00 |
| DO 6100 10081228401 | n/a | Engineering Consulting | 131 | 09/01/2010 | Paid | $2,961.00 |
| DO 6100 10081228401 | n/a | Engineering Consulting | 111 | 09/01/2010 | Paid | $1,606.50 |