Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22033116836 |
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 18022607320 | MA 6100 SA180000009 | Civil Engineering | 121 | 04/04/2022 | Paid | $16,336.48 |
| DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 111 | 04/04/2022 | Paid | $5,445.49 |
| DO 6100 20121803472A | n/a | Electric Utility Protection and Control Engineering | 131 | 04/04/2022 | Paid | $23,042.56 |
| DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 141 | 04/04/2022 | Paid | $23,332.53 |