Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12042519686 |
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 12041812371 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/26/2012 | Paid | $15,088.50 |
| DO 6100 12041812371 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 04/26/2012 | Paid | $189.00 |
| DO 6100 12041812371 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/26/2012 | Paid | $31.50 |
| DO 6100 12041812371 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 04/26/2012 | Paid | $441.00 |
| DO 6100 12041812371 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 04/26/2012 | Paid | $1,102.50 |