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Data Drill Down for October & 2021

Purchase Order
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$110,149.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18022607320 Civil Engineering 121 10/07/2021 Paid $2,249.01
DO 6100 18022607320 Civil Engineering 131 10/07/2021 Paid $6,747.01
DO 6100 19022507002 Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $247.05
DO 6100 19060311060E Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $616.06
DO 6100 19061011431A Electric Utility Protection and Control Engineering 121 10/07/2021 Paid $869.33
DO 6100 20011505148A Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $1,098.60
DO 6100 20032407667A Mechanical Engineering 111 10/07/2021 Paid $54,560.99
DO 6100 20040107969 Electric Utility Protection and Control Engineering 131 10/07/2021 Paid $2,862.22
DO 6100 21010703913 Electrical Engineering 111 10/07/2021 Paid $1,051.85
DO 6100 21010703913 Electrical Engineering 121 10/07/2021 Paid $3,155.54
DO 6100 21031506079B Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $3,618.52
DO 6100 21050307794 Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $4,531.30
DO 6100 21061709273 Electrical Engineering 121 10/07/2021 Paid $28,541.67
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