PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 11040819271 |
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 10040516056 | n/a | Engineering Consulting | 111 | 04/11/2011 | Paid | $54,112.38 |
DO 6100 10120805923 | n/a | Engineering Consulting | 121 | 04/11/2011 | Paid | $7,762.78 |