Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14021012975

Total:$51,411.49

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 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 121 02/11/2014 Paid $4,587.55
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 131 02/11/2014 Paid $4,587.55
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 02/11/2014 Paid $6,116.74
DO 6100 13090620825 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 141 02/11/2014 Paid $36,119.65
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