PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23070326792 |
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 | 111 | 07/05/2023 | Paid | $10,893.26 |
DO 6100 20040107969 | MA 6100 SA190000005 | Electric Utility Protection and Control Engineering | 121 | 07/05/2023 | Paid | $1,625.40 |