PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 10070129125 |
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 10030513484 | n/a | Civil Engineering | 111 | 07/02/2010 | Paid | $379.50 |
DO 6100 10031214191 | n/a | Civil Engineering | 121 | 07/02/2010 | Paid | $3,309.50 |