Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12073129048 |
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 11051917064 | n/a | Engineering Consulting | 141 | 08/01/2012 | Paid | $302.40 |
| DO 6100 12050113152 | n/a | Engineering Consulting | 121 | 08/01/2012 | Paid | $1,194.92 |
| DO 6100 12050113152 | n/a | Engineering Consulting | 131 | 08/01/2012 | Paid | $132.76 |