Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 23030815219 |
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 20121803472D | n/a | Electric Utility Protection and Control Engineering | 131 | 03/13/2023 | Paid | $1,149.04 |
| DO 6100 20121803472D | n/a | Electric Utility Protection and Control Engineering | 121 | 03/13/2023 | Paid | $32,760.75 |
| DO 6100 21052408512 | n/a | Electrical Engineering | 111 | 03/13/2023 | Paid | $2,417.06 |