PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22083130502 |
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 18022607320 | MA 6100 SA180000009 | Civil Engineering | 121 | 09/01/2022 | Paid | $15,195.12 |
DO 6100 18022607320 | MA 6100 SA180000009 | Civil Engineering | 111 | 09/01/2022 | Paid | $4,798.46 |
DO 6100 19081514240 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 131 | 09/01/2022 | Paid | $622.98 |
DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 141 | 09/01/2022 | Paid | $19,168.85 |