Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22070525148 |
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 19040308602 | n/a | Electrical Engineering | 151 | 07/06/2022 | Paid | $3,733.45 |
| DO 6100 19061011431 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 07/06/2022 | Paid | $2,755.95 |
| DO 6100 19123004586A | n/a | Control Systems Engineering | 121 | 07/06/2022 | Paid | $12,548.12 |
| DO 6100 20013005672C | n/a | Electric Utility Protection and Control Engineering | 141 | 07/06/2022 | Paid | $461.60 |