Data Drill Down for November & 2017

Purchase Order
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14062515752A Engineering Consulting 141 11/27/2017 Paid $22,820.17
DO 6100 14062515752B Engineering Consulting 111 11/27/2017 Paid $1,525.50
DO 6100 17072413950 Electrical Engineering 131 11/27/2017 Paid $2,277.81