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Data Drill Down for September & 2022

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

Total:$931.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21052408512 Electrical Engineering 111 09/27/2022 Paid $931.02
DO 6100 19040308602 Electrical Engineering 111 09/13/2022 Paid $454.21
DO 6100 20040107969 Electric Utility Protection and Control Engineering 111 09/12/2022 Paid $10,048.50
DO 6100 21083111742 Structural Engineering 111 09/12/2022 Paid $217.53
DO 6100 18022607320 Civil Engineering 111 09/01/2022 Paid $4,798.46
DO 6100 18022607320 Civil Engineering 121 09/01/2022 Paid $15,195.12
DO 6100 19081514240 Electric Utility Protection and Control Engineering 131 09/01/2022 Paid $622.98
DO 6100 21061709273 Electrical Engineering 141 09/01/2022 Paid $19,168.85
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