Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19090631835 |
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 16040110612 | n/a | Engineering Consulting | 141 | 09/09/2019 | Paid | $1,367.63 |
| DO 6100 18071212948 | n/a | Electrical Engineering | 111 | 09/09/2019 | Paid | $1,276.03 |
| DO 6100 19041008910 | n/a | Electrical Engineering | 121 | 09/09/2019 | Paid | $598.06 |
| DO 6100 19051010218 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 09/09/2019 | Paid | $15,374.72 |