Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09112406051 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09031801107 | n/a | Civil Engineering | 121 | 11/25/2009 | Paid | $24,252.45 |
| CT 6100 09031801107 | n/a | Civil Engineering | 111 | 11/25/2009 | Paid | $97,009.80 |
| PO 6100 PG60701006004 | n/a | Civil Engineering | 131 | 11/25/2009 | Paid | $1,381.50 |