Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10011511183 |
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 | 131 | 01/19/2010 | Paid | $16,168.30 |
| CT 6100 09031801107 | n/a | Civil Engineering | 121 | 01/19/2010 | Paid | $64,673.20 |
| DO 6100 08041718184 | n/a | Civil Engineering | 111 | 01/19/2010 | Paid | $2,563.92 |
| DO 6100 09032516433 | n/a | Civil Engineering | 151 | 01/19/2010 | Paid | $14,147.68 |
| DO 6100 09033016779 | n/a | Civil Engineering | 141 | 01/19/2010 | Paid | $848.29 |