Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09081840683 |
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 | 08/19/2009 | Paid | $82.50 |
| DO 6100 09032516428 | n/a | Civil Engineering | 151 | 08/19/2009 | Paid | $44,762.87 |
| DO 6100 09032516433 | n/a | Civil Engineering | 161 | 08/19/2009 | Paid | $23,936.80 |
| DO 6100 09033016779 | n/a | Civil Engineering | 141 | 08/19/2009 | Paid | $7,365.50 |