PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21073027797 |
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 19041008910 | n/a | Electrical Engineering | 121 | 08/02/2021 | Paid | $2,435.85 |
DO 6100 19060311060E | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 141 | 08/02/2021 | Paid | $3,547.73 |
DO 6100 21031506079B | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 151 | 08/02/2021 | Paid | $3,743.04 |
DO 6100 21052408512 | n/a | Electrical Engineering | 111 | 08/02/2021 | Paid | $3,982.76 |