Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22040417051 |
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 | 121 | 04/05/2022 | Paid | $760.56 |
| DO 6100 19060311060E | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 04/05/2022 | Paid | $3,327.23 |
| DO 6100 21052408512 | n/a | Electrical Engineering | 141 | 04/05/2022 | Paid | $2,654.02 |
| DO 6100 21061709273B | n/a | Electrical Engineering | 151 | 04/05/2022 | Paid | $18,723.08 |
| DO 6100 21061709273B | n/a | Electrical Engineering | 161 | 04/05/2022 | Paid | $56,169.24 |
| DO 6100 21061709273C | n/a | Electrical Engineering | 171 | 04/05/2022 | Paid | $10,109.45 |