Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20052223696 |
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 18022607320 | MA 6100 SA180000009 | Civil Engineering | 121 | 05/28/2020 | Paid | $13,696.01 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 131 | 05/28/2020 | Paid | $41,088.01 |
| DO 6100 19041008910 | n/a | Electrical Engineering | 111 | 05/28/2020 | Paid | $3,519.25 |
| DO 6100 20040107969 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 05/28/2020 | Paid | $3,651.35 |