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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20012911324

Total:$32,046.95

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 16040510811 n/a Engineering Consulting 111 01/30/2020 Paid $1,288.88
DO 6100 18091415964 n/a Electrical Engineering 121 01/30/2020 Paid $15,183.18
DO 6100 19081514240 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 01/30/2020 Paid $3,769.96
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 01/30/2020 Paid $8,853.70
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/30/2020 Paid $2,951.23
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