Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20073029634 |
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 | 121 | 08/03/2020 | Paid | $958.44 |
| DO 6100 19120303693 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 08/03/2020 | Paid | $3,620.70 |
| DO 6100 20040107973 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 08/03/2020 | Paid | $4,877.72 |
| DO 6100 20040107973 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 08/03/2020 | Paid | $108,953.26 |