PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22050419778 |
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 20040107973A | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 05/05/2022 | Paid | $10,962.97 |