Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09071335995 |
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 08121907613 | n/a | Civil Engineering | 131 | 07/14/2009 | Paid | $2,733.50 |
| DO 6100 09022313382 | n/a | Drainage Engineering | 151 | 07/14/2009 | Paid | $1,280.96 |
| DO 6100 09022313382 | n/a | Drainage Engineering | 161 | 07/14/2009 | Paid | $16,092.17 |
| DO 6100 09032516428 | n/a | Civil Engineering | 121 | 07/14/2009 | Paid | $11,596.50 |
| DO 6100 09032516433 | n/a | Civil Engineering | 141 | 07/14/2009 | Paid | $20,874.90 |