Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10122008248

Total:$8,161.57

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 08120105644 n/a Engineering Consulting 1111 12/21/2010 Paid $642.60
DO 6100 08120105644 n/a Engineering Consulting 1101 12/21/2010 Paid $113.40
DO 6100 10081028030 n/a Engineering Consulting 1151 12/21/2010 Paid $4,244.91
DO 6100 10092031702 n/a Engineering Consulting 111 12/21/2010 Paid $848.84
DO 6100 10092031702 n/a Engineering Consulting 121 12/21/2010 Paid $848.84
DO 6100 10102802919 n/a Engineering Consulting 1131 12/21/2010 Paid $1,243.53
DO 6100 10102802919 n/a Engineering Consulting 1121 12/21/2010 Paid $219.45
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