Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20033118506 |
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 | 04/02/2020 | Paid | $5,277.00 |
| DO 6100 17092816831 | MA 6100 PA170000023 | Structural Engineering | 141 | 04/02/2020 | Paid | $4,252.93 |
| DO 6100 20011505148 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 04/02/2020 | Paid | $5,166.91 |