Data Drill Down for January & 2025

Purchase Order
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24103002604 Electric Utility Protection and Control Engineering 111 01/16/2025 Paid $2,898.68
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