Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20013011503

Total:$74,761.71

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 19012805907 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 01/31/2020 Paid $11,452.38
DO 6100 19040308602 n/a Electrical Engineering 111 01/31/2020 Paid $12,672.77
DO 6100 19052110623 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 01/31/2020 Paid $1,861.07
DO 6100 19060311057 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/31/2020 Paid $43,255.01
DO 6100 19071713057 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 01/31/2020 Paid $5,520.48
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