PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22072627103 |
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 19120303687 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 111 | 07/28/2022 | Paid | $3,217.10 |
DO 6100 20040107969 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 07/28/2022 | Paid | $8,348.13 |