Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11051722987 |
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 11012509131 | n/a | Engineering Consulting | 111 | 05/18/2011 | Paid | $5,855.50 |
| DO 6100 11042115206 | n/a | Engineering Consulting | 141 | 05/18/2011 | Paid | $63.00 |
| DO 6100 11042115206 | n/a | Engineering Consulting | 131 | 05/18/2011 | Paid | $598.50 |