Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09010612425 |
Purchase Orders | Select from Below
| 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 08020411131 | n/a | Civil Engineering | 121 | 01/07/2009 | Paid | $1,298.00 |
| DO 6100 08030413964 | n/a | Civil Engineering | 131 | 01/07/2009 | Paid | $6,503.25 |
| DO 6100 08041017554 | n/a | Civil Engineering | 111 | 01/07/2009 | Paid | $235.50 |