PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20050622164 |
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 19070812590 | MA 6100 PA170000023 | Structural Engineering | 111 | 05/11/2020 | Paid | $8,650.11 |
DO 6100 20013005672 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 05/11/2020 | Paid | $14,319.51 |