Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20010809286

Total:$102,491.78

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 14062515752E n/a Engineering Consulting 111 01/09/2020 Paid $5,219.00
DO 6100 17092816831 MA 6100 PA170000023 Structural Engineering 121 01/09/2020 Paid $850.59
DO 6100 19071012695 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 01/09/2020 Paid $976.95
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/09/2020 Paid $19,989.09
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 01/09/2020 Paid $6,663.03
DO 6100 19091015265 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 01/09/2020 Paid $68,793.12
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