Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 11091234151 |
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 | 141 | 09/13/2011 | Paid | $1,711.32 |
| CT 6100 09031801107 | n/a | Civil Engineering | 151 | 09/13/2011 | Paid | $427.83 |
| DO 6100 11030311642A | n/a | Environmental Engineering | 111 | 09/13/2011 | Paid | $10,778.68 |
| DO 6100 11030311642A | n/a | Environmental Engineering | 131 | 09/13/2011 | Paid | $8,482.60 |
| DO 6100 11030311642A | n/a | Environmental Engineering | 121 | 09/13/2011 | Paid | $32,336.04 |