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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 22010408670

Total:$11,672.47

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 19041008910 n/a Electrical Engineering 111 01/06/2022 Paid $6,127.44
DO 6100 19060311060E MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 01/06/2022 Paid $490.81
DO 6100 20121803472A n/a Electric Utility Protection and Control Engineering 151 01/06/2022 Paid $2,814.35
DO 6100 21050307794 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 141 01/06/2022 Paid $210.35
DO 6100 21052408512 n/a Electrical Engineering 121 01/06/2022 Paid $2,029.52
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