PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20072729214 |
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 19060311060A | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 07/28/2020 | Paid | $7,764.89 |
DO 6100 19061011431 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 07/28/2020 | Paid | $1,389.80 |
DO 6100 19111303033 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 07/28/2020 | Paid | $32,963.45 |
DO 6100 19120303687 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 07/28/2020 | Paid | $619.77 |