Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11020712872 |
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 | 111 | 02/08/2011 | Paid | $1,525.66 |
| DO 6100 11012509119 | n/a | Engineering Consulting | 151 | 02/08/2011 | Paid | $3,557.54 |
| DO 6100 11012509125 | n/a | Engineering Consulting | 121 | 02/08/2011 | Paid | $3,591.00 |
| DO 6100 11012509125 | n/a | Engineering Consulting | 131 | 02/08/2011 | Paid | $756.00 |