Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14041119805 |
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 | 131 | 04/14/2014 | Paid | $4,858.35 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 04/14/2014 | Paid | $2,429.17 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/14/2014 | Paid | $2,429.17 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 04/14/2014 | Paid | $22,098.16 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 04/14/2014 | Paid | $7,366.05 |