PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20010608974 |
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 19040308602 | n/a | Electrical Engineering | 111 | 01/07/2020 | Paid | $1,540.13 |
DO 6100 19061011431 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 01/07/2020 | Paid | $4,743.81 |
DO 6100 19071713057 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 01/07/2020 | Paid | $3,116.65 |