Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19050820424 |
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 16110102268 | n/a | Engineering Consulting | 131 | 05/09/2019 | Paid | $898.28 |
| DO 6100 19012805907 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 05/09/2019 | Paid | $23,494.08 |
| DO 6100 19021106490 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 151 | 05/09/2019 | Paid | $26,339.53 |