Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11012511665 |
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 09031715675 | n/a | Engineering Consulting | 191 | 01/26/2011 | Paid | $247.40 |
| DO 6100 09031715675 | n/a | Engineering Consulting | 1101 | 01/26/2011 | Paid | $247.41 |
| DO 6100 10092031702 | n/a | Engineering Consulting | 151 | 01/26/2011 | Paid | $340.65 |
| DO 6100 10092031702 | n/a | Engineering Consulting | 161 | 01/26/2011 | Paid | $340.65 |
| DO 6100 10102802919 | n/a | Engineering Consulting | 111 | 01/26/2011 | Paid | $75.97 |
| DO 6100 10102802919 | n/a | Engineering Consulting | 121 | 01/26/2011 | Paid | $430.47 |
| DO 6100 10121306221 | n/a | Engineering Consulting | 181 | 01/26/2011 | Paid | $15,638.24 |