Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14071629895 |
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 | 161 | 07/17/2014 | Paid | $9,318.47 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1161 | 07/17/2014 | Paid | $360.70 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1111 | 07/17/2014 | Paid | $702.52 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1141 | 07/17/2014 | Paid | $336.76 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1121 | 07/17/2014 | Paid | $108.98 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1151 | 07/17/2014 | Paid | $91.55 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 191 | 07/17/2014 | Paid | $3,748.72 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1131 | 07/17/2014 | Paid | $261.99 |
| DO 6100 13030509872 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 1101 | 07/17/2014 | Paid | $240.42 |
| DO 6100 13030509872A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 07/17/2014 | Paid | $5,696.89 |
| DO 6100 13030509872A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 07/17/2014 | Paid | $8,442.37 |
| DO 6100 13052014169 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 07/17/2014 | Paid | $2,453.85 |
| DO 6100 13090620825 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 07/17/2014 | Paid | $745.54 |
| DO 6100 13091121226 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 07/17/2014 | Paid | $7,182.13 |
| DO 6100 13091121227 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 07/17/2014 | Paid | $532.53 |
| DO 6100 13112604076 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 181 | 07/17/2014 | Paid | $4,646.02 |