Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19061023340

Total:$92,977.80

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 18013006101 n/a Electrical Engineering 111 06/11/2019 Paid $2,005.19
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 131 06/11/2019 Paid $1,776.19
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 141 06/11/2019 Paid $5,624.60
DO 6100 19020806389 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 06/11/2019 Paid $51,286.92
DO 6100 19021106490 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 06/11/2019 Paid $30,565.95
DO 6100 19040308602 n/a Electrical Engineering 121 06/11/2019 Paid $1,718.95
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