Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12011910144 |
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 11121905016 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 01/20/2012 | Paid | $7,654.50 |
| DO 6100 11121905016 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 01/20/2012 | Paid | $11,214.00 |
| DO 6100 11121905016 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 01/20/2012 | Paid | $126.00 |