PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19100900760 |
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 19052310746 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 10/11/2019 | Paid | $1,389.80 |