Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13010910167 |
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 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 181 | 01/10/2013 | Paid | $378.00 |
| DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 01/10/2013 | Paid | $5,638.50 |
| DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 01/10/2013 | Paid | $346.50 |
| DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1101 | 01/10/2013 | Paid | $661.50 |
| DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 01/10/2013 | Paid | $2,520.00 |
| DO 6100 12121905540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 191 | 01/10/2013 | Paid | $126.00 |