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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20083132536

Total:$20,437.69

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 19110402438 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 09/01/2020 Paid $4,521.62
DO 6100 20011505148A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 09/01/2020 Paid $4,855.11
DO 6100 20040107969 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 09/01/2020 Paid $8,309.37
DO 6100 20042808685 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 09/01/2020 Paid $2,751.59
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