Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12020711762 |
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 | 191 | 02/08/2012 | Paid | $5,278.01 |
| DO 6100 10122807260 | n/a | Engineering Consulting | 111 | 02/08/2012 | Paid | $131.04 |
| DO 6100 11042815608 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1101 | 02/08/2012 | Paid | $6,358.00 |
| DO 6100 11051917064 | n/a | Engineering Consulting | 131 | 02/08/2012 | Paid | $103.32 |
| DO 6100 11102401730 | n/a | Engineering Consulting | 181 | 02/08/2012 | Paid | $490.20 |
| DO 6100 11102401730 | n/a | Engineering Consulting | 171 | 02/08/2012 | Paid | $326.80 |