Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09081340165 |
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 08041718184 | n/a | Civil Engineering | 121 | 08/14/2009 | Paid | $2,908.06 |
| DO 6100 08041718184 | n/a | Civil Engineering | 111 | 08/14/2009 | Paid | $28,821.78 |
| PO 6100 PG60701006004 | n/a | Civil Engineering | 131 | 08/14/2009 | Paid | $37,187.00 |