PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 24011211407 |
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 23082111877 | n/a | Electrical Engineering | 111 | 01/16/2024 | Paid | $28,182.88 |
DO 6100 23101001142 | n/a | Electric Utility Protection and Control Engineering | 121 | 01/16/2024 | Paid | $15,081.36 |