Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19120406159

Total:$35,166.55

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 16110102268 n/a Engineering Consulting 151 12/06/2019 Paid $1,013.25
DO 6100 17090515741 n/a Electrical Engineering 111 12/06/2019 Paid $4,196.76
DO 6100 17090515741 n/a Electrical Engineering 121 12/06/2019 Paid $22.31
DO 6100 17102001545A n/a Civil Engineering 131 12/06/2019 Paid $16,015.74
DO 6100 19060311060 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 12/06/2019 Paid $12,276.27
DO 6100 19081514240 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 12/06/2019 Paid $1,642.22
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