PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22031114966 |
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 19061011431 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 03/15/2022 | Paid | $6,289.37 |
DO 6100 20013005672 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 03/15/2022 | Paid | $301.01 |