Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15021013832 |
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 | 121 | 02/11/2015 | Paid | $2,795.41 |
| DO 6100 14072917794 | n/a | Engineering Consulting | 111 | 02/11/2015 | Paid | $564.50 |