Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20102602301

Total:$43,144.09

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 19041008910 n/a Electrical Engineering 151 10/27/2020 Paid $2,284.95
DO 6100 19120303693 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 10/27/2020 Paid $2,916.68
DO 6100 19121204121 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 10/27/2020 Paid $23,368.76
DO 6100 20040107969 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 10/27/2020 Paid $5,783.27
DO 6100 20042208493 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 10/27/2020 Paid $8,790.43
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