Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12022413568 |
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 12021408270 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 02/27/2012 | Paid | $3,276.00 |
| DO 6100 12021408270 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 02/27/2012 | Paid | $6,930.00 |
| DO 6100 12021408270 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 02/27/2012 | Paid | $598.50 |
| DO 6100 12021408270 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 02/27/2012 | Paid | $346.50 |