Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOC INC
PAYMENT REQUEST PRM 6100 10060826527

Total:$148,574.69

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 171 06/09/2010 Paid $24,053.99
CT 6100 09031801107 n/a Civil Engineering 161 06/09/2010 Paid $96,215.95
DO 6100 09121506829 n/a Civil Engineering 131 06/09/2010 Paid $13,855.37
DO 6100 09121506829 n/a Civil Engineering 121 06/09/2010 Paid $13,855.38
DO 6100 10030513484 n/a Civil Engineering 111 06/09/2010 Paid $594.00
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