PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19090932060 |
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 16040510811 | n/a | Engineering Consulting | 111 | 09/11/2019 | Paid | $8,407.88 |
DO 6100 19061011431 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 09/11/2019 | Paid | $12,804.32 |
DO 6100 19071012695 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 09/11/2019 | Paid | $1,441.03 |