Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10100500478 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 10030513484 | n/a | Civil Engineering | 111 | 10/06/2010 | Paid | $2,207.40 |
| DO 6100 10030513491 | n/a | Civil Engineering | 131 | 10/06/2010 | Paid | $1,340.00 |
| DO 6100 10030513491 | n/a | Civil Engineering | 121 | 10/06/2010 | Paid | $648.10 |
| DO 6100 10031214191 | n/a | Civil Engineering | 141 | 10/06/2010 | Paid | $2,318.53 |
| DO 6100 10063024455 | n/a | Environmental Engineering | 151 | 10/06/2010 | Paid | $1,343.00 |