PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 10040119940 |
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 08041718184 | n/a | Civil Engineering | 161 | 04/02/2010 | Paid | $3,175.25 |
DO 6100 09033016779 | n/a | Civil Engineering | 131 | 04/02/2010 | Paid | $3,448.50 |
DO 6100 09092133478 | n/a | Civil Engineering | 141 | 04/02/2010 | Paid | $6,094.40 |