Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10092037892 |
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 | 111 | 09/21/2010 | Paid | $59,152.42 |
| CT 6100 09031801107 | n/a | Civil Engineering | 121 | 09/21/2010 | Paid | $14,788.10 |
| DO 6100 09121506829 | n/a | Civil Engineering | 141 | 09/21/2010 | Paid | $1,184.25 |
| DO 6100 09121506829 | n/a | Civil Engineering | 151 | 09/21/2010 | Paid | $1,184.25 |
| DO 6100 10021211619 | n/a | Subsurface Testing, Environmental | 131 | 09/21/2010 | Paid | $11,600.74 |