Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13041720009 |
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 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 04/18/2013 | Paid | $1,008.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 04/18/2013 | Paid | $2,709.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/18/2013 | Paid | $3,402.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 04/18/2013 | Paid | $315.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 04/18/2013 | Paid | $63.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 191 | 04/18/2013 | Paid | $2,394.00 |
| DO 6100 13032811280 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 181 | 04/18/2013 | Paid | $2,079.00 |