Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 21071325933 |
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 | 07/15/2021 | Paid | $345.19 |
| DO 6100 19120303687A | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 07/15/2021 | Paid | $273.23 |