PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21033015952 |
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 20041408291A | n/a | Landscape Architecture | 111 | 04/01/2021 | Paid | $4,895.96 |