Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22020811665 |
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 19120303687A | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 02/10/2022 | Paid | $204.92 |
| DO 6100 20013005672A | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 151 | 02/10/2022 | Paid | $319.30 |
| DO 6100 21052408512 | n/a | Electrical Engineering | 121 | 02/10/2022 | Paid | $1,298.34 |
| DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 141 | 02/10/2022 | Paid | $19,239.31 |