PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22010608898 |
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 19123004586A | n/a | Control Systems Engineering | 111 | 01/10/2022 | Paid | $45,427.15 |
DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 121 | 01/10/2022 | Paid | $26,070.49 |