PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20032718338 |
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 19081514240 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 03/31/2020 | Paid | $505.38 |
DO 6100 19091015265 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 03/31/2020 | Paid | $98,578.25 |