Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15102703037 |
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 14080718349 | n/a | Engineering Consulting | 121 | 10/28/2015 | Paid | $1,462.00 |
| DO 6100 14080718379 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 10/28/2015 | Paid | $2,848.76 |
| DO 6100 14122905758 | n/a | Engineering Consulting | 111 | 10/28/2015 | Paid | $114.50 |