Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10022315084 |
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 | 151 | 02/24/2010 | Paid | $12,703.66 |
| CT 6100 09031801107 | n/a | Civil Engineering | 141 | 02/24/2010 | Paid | $50,814.66 |
| DO 6100 09071026427 | n/a | Civil Engineering | 121 | 02/24/2010 | Paid | $16,786.25 |
| DO 6100 09092133478 | n/a | Civil Engineering | 131 | 02/24/2010 | Paid | $4,512.20 |