Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 11041219529 |
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 09033016779 | n/a | Civil Engineering | 121 | 04/13/2011 | Paid | $165.00 |
| DO 6100 10021211619 | n/a | Subsurface Testing, Environmental | 111 | 04/13/2011 | Paid | $55,197.58 |
| DO 6100 10062924218 | n/a | Civil Engineering | 131 | 04/13/2011 | Paid | $30,431.89 |
| DO 6100 10062924218 | n/a | Civil Engineering | 151 | 04/13/2011 | Paid | $43,842.22 |
| DO 6100 10102002106 | n/a | Subsurface Testing, Environmental | 141 | 04/13/2011 | Paid | $8,472.50 |