Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15120106245

Total:$37,979.50

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 14120504442 n/a Engineering Consulting 141 12/02/2015 Paid $1,720.00
DO 6100 15062916185 n/a Engineering Consulting 151 12/02/2015 Paid $9,654.90
DO 6100 15062916185 n/a Engineering Consulting 161 12/02/2015 Paid $6,436.60
DO 6100 15062916214 n/a Engineering Consulting 131 12/02/2015 Paid $5,532.50
DO 6100 15071417053 n/a Engineering Consulting 121 12/02/2015 Paid $9,659.43
DO 6100 15071417053 n/a Engineering Consulting 111 12/02/2015 Paid $4,976.07
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