Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19070225554 |
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 18081014241 | n/a | Electrical Engineering | 121 | 07/03/2019 | Paid | $10,514.34 |
| DO 6100 19012805907 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 07/03/2019 | Paid | $25,888.29 |
| DO 6100 19021106490 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 07/03/2019 | Paid | $22,217.95 |
| DO 6100 19022507002 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 07/03/2019 | Paid | $1,614.85 |