Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11080430262 |
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 10010708296 | n/a | Engineering Consulting | 131 | 08/05/2011 | Paid | $829.50 |
| DO 6100 10010708296 | n/a | Engineering Consulting | 141 | 08/05/2011 | Paid | $8.38 |
| DO 6100 11072721849 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 08/05/2011 | Paid | $9,450.00 |