PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20112404864 |
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 20041408291 | n/a | Landscape Architecture | 111 | 11/25/2020 | Paid | $1,157.36 |