PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 11032117147 |
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 09071026427 | n/a | Civil Engineering | 141 | 03/22/2011 | Paid | $27,700.43 |
DO 6100 09121506829 | n/a | Civil Engineering | 131 | 03/22/2011 | Paid | $5.88 |
DO 6100 09121506829 | n/a | Civil Engineering | 121 | 03/22/2011 | Paid | $5.88 |
DO 6100 10030513491 | n/a | Civil Engineering | 111 | 03/22/2011 | Paid | $2,962.90 |