Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14052123976 |
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 13020708404 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 05/22/2014 | Paid | $8,123.79 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 05/22/2014 | Paid | $5,125.16 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 05/22/2014 | Paid | $6,264.08 |
| DO 6100 13090620830 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 191 | 05/22/2014 | Paid | $13,199.06 |
| DO 6100 13091121226 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 161 | 05/22/2014 | Paid | $7,138.78 |
| DO 6100 13112604076 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 05/22/2014 | Paid | $6,642.27 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 05/22/2014 | Paid | $568.62 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 05/22/2014 | Paid | $18,242.22 |