Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09051129101 |
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 07091832170 | n/a | Civil Engineering | 151 | 05/12/2009 | Paid | $8,871.88 |
| DO 6100 07101901728 | n/a | Civil Engineering | 121 | 05/12/2009 | Paid | $1,376.10 |
| DO 6100 07101901728 | n/a | Civil Engineering | 111 | 05/12/2009 | Paid | $2,502.00 |
| DO 6100 07101901728 | n/a | Civil Engineering | 131 | 05/12/2009 | Paid | $2,376.90 |
| DO 6100 08120305955 | n/a | Civil Engineering | 141 | 05/12/2009 | Paid | $35,004.00 |
| DO 6100 08121907613 | n/a | Civil Engineering | 161 | 05/12/2009 | Paid | $1,523.50 |
| DO 6100 09022713979 | n/a | SITE ASSESSMENT | 191 | 05/12/2009 | Paid | $2,600.00 |
| DO 6100 09032516428 | n/a | Civil Engineering | 171 | 05/12/2009 | Paid | $12,337.00 |