Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21010508284

Total:$51,417.68

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 19120303687 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 01/07/2021 Paid $3,469.70
DO 6100 20011505148A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 01/07/2021 Paid $9,251.92
DO 6100 20013005672 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 01/07/2021 Paid $2,035.25
DO 6100 20013005672A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/07/2021 Paid $819.69
DO 6100 20050708965 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 161 01/07/2021 Paid $6,487.85
DO 6100 20050708965B MA 6100 SA190000005 Electric Utility Protection and Control Engineering 181 01/07/2021 Paid $819.69
DO 6100 2005078965C MA 6100 SA190000005 Electric Utility Protection and Control Engineering 171 01/07/2021 Paid $6,008.40
DO 6100 20072211346 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 01/07/2021 Paid $1,629.45
DO 6100 20102101304 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 1101 01/07/2021 Paid $7,731.42
DO 6100 20102101304 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 191 01/07/2021 Paid $13,164.31
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