PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20022815323 |
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 19110402438 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 03/03/2020 | Paid | $10,217.34 |
DO 6100 19120303693 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 03/03/2020 | Paid | $4,425.30 |