Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12041618556 |
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 11042815608 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/17/2012 | Paid | $9,103.89 |
| DO 6100 12040411568 | n/a | Engineering Consulting | 181 | 04/17/2012 | Paid | $228.12 |
| DO 6100 12040411568 | n/a | Engineering Consulting | 191 | 04/17/2012 | Paid | $490.41 |
| DO 6100 12040411568 | n/a | Engineering Consulting | 171 | 04/17/2012 | Paid | $862.69 |
| DO 6100 12040511671 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 04/17/2012 | Paid | $4,662.00 |
| DO 6100 12040511671 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 04/17/2012 | Paid | $441.00 |
| DO 6100 12040511671 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/17/2012 | Paid | $2,016.00 |
| DO 6100 12040511671 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 04/17/2012 | Paid | $31.50 |