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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20063026618

Total:$88,948.58

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 19060311057 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 07/02/2020 Paid $18,329.41
DO 6100 19060311060A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 07/02/2020 Paid $39,971.87
DO 6100 19061011431 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 07/02/2020 Paid $1,010.76
DO 6100 19121204121 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 07/02/2020 Paid $29,636.54
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