Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14030515288

Total:$112,748.38

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 1111 03/06/2014 Paid $2,214.13
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 191 03/06/2014 Paid $3,985.44
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 1101 03/06/2014 Paid $2,878.37
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 181 03/06/2014 Paid $8,856.52
DO 6100 13030509872 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 171 03/06/2014 Paid $4,206.85
DO 6100 13052014169 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 161 03/06/2014 Paid $241.46
DO 6100 13090620825 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 03/06/2014 Paid $8,983.58
DO 6100 13091121227 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 1121 03/06/2014 Paid $47,294.70
DO 6100 13091121227 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 121 03/06/2014 Paid $4,075.67
DO 6100 13091121227 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 131 03/06/2014 Paid $25,933.20
DO 6100 13120304268 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 1131 03/06/2014 Paid $3,058.84
DO 6100 13120304268 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 1141 03/06/2014 Paid $1,019.62
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