Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09121407767 |
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 07061201826-A | n/a | Civil Engineering | 151 | 12/15/2009 | Paid | $10,751.79 |
| DO 6100 09032516428 | n/a | Civil Engineering | 131 | 12/15/2009 | Paid | $23,760.70 |
| DO 6100 09032516433 | n/a | Civil Engineering | 141 | 12/15/2009 | Paid | $24,178.85 |
| DO 6100 09033016779 | n/a | Civil Engineering | 161 | 12/15/2009 | Paid | $3,503.75 |
| PO 6100 PG60701006004 | n/a | Civil Engineering | 171 | 12/15/2009 | Paid | $1,399.00 |