Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11041319702 |
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 | 121 | 04/14/2011 | Paid | $3,023.69 |
| DO 6100 10021011444 | n/a | Engineering Consulting | 131 | 04/14/2011 | Paid | $1,591.70 |
| DO 6100 10081028030 | n/a | Engineering Consulting | 141 | 04/14/2011 | Paid | $3,883.74 |