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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20010208638

Total:$88,618.21

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 131 01/03/2020 Paid $388.96
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 161 01/03/2020 Paid $19,572.82
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 151 01/03/2020 Paid $6,524.28
DO 6100 19012805907 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 01/03/2020 Paid $26,705.20
DO 6100 19021106490 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 01/03/2020 Paid $14,081.45
DO 6100 19051010218 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 181 01/03/2020 Paid $4,536.14
DO 6100 19062612171 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 191 01/03/2020 Paid $7,686.48
DO 6100 19081514240 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/03/2020 Paid $9,122.88
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