Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15081434999 |
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 15010806282 | n/a | Engineering Consulting | 111 | 08/17/2015 | Paid | $12,141.00 |
| DO 6100 15010806282 | n/a | Engineering Consulting | 121 | 08/17/2015 | Paid | $12,141.00 |
| DO 6100 15042912825 | n/a | Engineering Consulting | 131 | 08/17/2015 | Paid | $5,790.00 |
| DO 6100 15052814336 | n/a | Engineering Consulting | 141 | 08/17/2015 | Paid | $2,780.50 |