Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20112404862

Total:$24,158.85

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 19022507002 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 11/25/2020 Paid $4,465.44
DO 6100 19060311060C MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 11/25/2020 Paid $1,762.88
DO 6100 19062612171 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 11/25/2020 Paid $3,047.33
DO 6100 19071713057 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 11/25/2020 Paid $14,883.20
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