Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19120205973 |
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 18022307209 | n/a | Electrical Engineering | 141 | 12/04/2019 | Paid | $77,199.23 |
| DO 6100 18022307209 | n/a | Electrical Engineering | 131 | 12/04/2019 | Paid | $5,499.57 |
| DO 6100 19021106490 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 12/04/2019 | Paid | $8,862.37 |
| DO 6100 19062612171 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 12/04/2019 | Paid | $1,161.27 |