Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14122909077 |
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 14080718379 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 12/30/2014 | Paid | $7,486.53 |
| DO 6100 14080718379A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 12/30/2014 | Paid | $2,911.35 |