Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19100200285 |
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 17102001545A | n/a | Civil Engineering | 121 | 10/04/2019 | Paid | $22,417.45 |
| DO 6100 19020806389 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 10/04/2019 | Paid | $77,181.05 |
| DO 6100 19021106490 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 10/04/2019 | Paid | $7,178.44 |
| DO 6100 19070812590 | MA 6100 PA170000023 | Structural Engineering | 111 | 10/04/2019 | Paid | $15,908.86 |