Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20030215380

Total:$48,529.88

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 19051010218 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 03/03/2020 Paid $884.42
DO 6100 19061011431 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 03/03/2020 Paid $2,350.77
DO 6100 19071713057 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 03/03/2020 Paid $4,619.65
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 03/03/2020 Paid $9,090.65
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 03/03/2020 Paid $3,030.22
DO 6100 19111303033 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 03/03/2020 Paid $28,554.17
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