Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20112504980

Total:$112,460.95

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 19071012695A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 11/30/2020 Paid $14,653.75
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 11/30/2020 Paid $10,718.40
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 11/30/2020 Paid $32,155.20
DO 6100 19111303033 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 11/30/2020 Paid $32,826.83
DO 6100 19120303687 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 11/30/2020 Paid $18,439.14
DO 6100 20011505148A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 171 11/30/2020 Paid $3,302.25
DO 6100 20092513529 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 11/30/2020 Paid $365.38
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