Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15012211810 |
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 13091121227 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 01/23/2015 | Paid | $319.52 |
| DO 6100 13112604076 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 01/23/2015 | Paid | $213.01 |
| DO 6100 13120304268 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 01/23/2015 | Paid | $2,453.64 |
| DO 6100 14072917794 | n/a | Engineering Consulting | 121 | 01/23/2015 | Paid | $10,692.00 |
| DO 6100 14080718344 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 01/23/2015 | Paid | $319.52 |
| DO 6100 14080718346 | n/a | Engineering Consulting | 161 | 01/23/2015 | Paid | $229.00 |
| DO 6100 14080718349 | n/a | Engineering Consulting | 181 | 01/23/2015 | Paid | $1,719.00 |
| DO 6100 14100600599 | n/a | Engineering Consulting | 171 | 01/23/2015 | Paid | $835.50 |