Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15100500353

Total:$100,161.63

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 1121 10/06/2015 Paid $19,540.00
DO 6100 15010806282 n/a Engineering Consulting 1111 10/06/2015 Paid $19,540.00
DO 6100 15042912806A n/a Engineering Consulting 181 10/06/2015 Paid $5,676.00
DO 6100 15042912825 n/a Engineering Consulting 191 10/06/2015 Paid $1,146.50
DO 6100 15052814336 n/a Engineering Consulting 1101 10/06/2015 Paid $3,458.00
DO 6100 15060814964 n/a Engineering Consulting 141 10/06/2015 Paid $229.00
DO 6100 15060915057 n/a Engineering Consulting 171 10/06/2015 Paid $2,417.63
DO 6100 15062916214 n/a Engineering Consulting 111 10/06/2015 Paid $19,378.50
DO 6100 15071417053 n/a Engineering Consulting 121 10/06/2015 Paid $8,248.40
DO 6100 15071417053 n/a Engineering Consulting 131 10/06/2015 Paid $16,011.60
DO 6100 15073017928 n/a Engineering Consulting 151 10/06/2015 Paid $3,829.00
DO 6100 15080318056 n/a Engineering Consulting 161 10/06/2015 Paid $687.00
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