Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 21060822263 |
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 17092816831 | MA 6100 PA170000023 | Structural Engineering | 111 | 06/10/2021 | Paid | $1,947.04 |
| DO 6100 19112003325 | n/a | Engineering Consulting | 131 | 06/10/2021 | Paid | $525.00 |
| DO 6100 19120303693 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 06/10/2021 | Paid | $1,709.78 |