PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20070727125 |
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 | 07/09/2020 | Paid | $884.42 |
DO 6100 20040107973 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 07/09/2020 | Paid | $2,574.04 |