Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11011010078

Total:$42,140.83

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 10082329357 n/a Engineering Consulting 1151 01/11/2011 Paid $4,246.99
DO 6100 10092031707 n/a Engineering Consulting 1161 01/11/2011 Paid $20,846.17
DO 6100 10121306236 n/a Engineering Consulting 161 01/11/2011 Paid $1,102.50
DO 6100 10121306236 n/a Engineering Consulting 191 01/11/2011 Paid $819.00
DO 6100 10121306236 n/a Engineering Consulting 1101 01/11/2011 Paid $1,134.00
DO 6100 10121306236 n/a Engineering Consulting 1111 01/11/2011 Paid $126.00
DO 6100 10121306236 n/a Engineering Consulting 171 01/11/2011 Paid $409.50
DO 6100 10121306236 n/a Engineering Consulting 1121 01/11/2011 Paid $2,205.00
DO 6100 10121306236 n/a Engineering Consulting 181 01/11/2011 Paid $157.50
DO 6100 10122807257 n/a Engineering Consulting 111 01/11/2011 Paid $2,539.51
DO 6100 10122807258 n/a Engineering Consulting 141 01/11/2011 Paid $1,453.45
DO 6100 10122807258 n/a Engineering Consulting 151 01/11/2011 Paid $505.72
DO 6100 10122807258 n/a Engineering Consulting 121 01/11/2011 Paid $6,595.49
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