Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13042220401 |
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 12041812374A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/23/2013 | Paid | $1,004.89 |
| DO 6100 12060715512A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 04/23/2013 | Paid | $11,744.49 |