Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11122207944 |
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 | 141 | 12/27/2011 | Paid | $1,923.43 |
| DO 6100 10122807260 | n/a | Engineering Consulting | 121 | 12/27/2011 | Paid | $115.92 |
| DO 6100 11112303664 | n/a | Engineering Consulting | 111 | 12/27/2011 | Paid | $327.46 |
| DO 6100 11121304654 | n/a | Engineering Consulting | 171 | 12/27/2011 | Paid | $646.79 |
| DO 6100 11121304654 | n/a | Engineering Consulting | 181 | 12/27/2011 | Paid | $810.10 |