Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21041217010

Total:$24,354.36

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 19081514240 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 04/13/2021 Paid $252.69
DO 6100 20040107931 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 04/13/2021 Paid $16,699.40
DO 6100 20050708965 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 04/13/2021 Paid $812.70
DO 6100 2005078965C MA 6100 SA190000005 Electric Utility Protection and Control Engineering 151 04/13/2021 Paid $497.37
DO 6100 20072211346 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 04/13/2021 Paid $6,092.20
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