Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 11092935997 |
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 11051016378A | n/a | Environmental Engineering | 151 | 09/30/2011 | Paid | $24,661.08 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 121 | 09/30/2011 | Paid | $39,181.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 161 | 09/30/2011 | Paid | $6,263.13 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 141 | 09/30/2011 | Paid | $8,220.36 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 09/30/2011 | Paid | $8,653.31 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 09/30/2011 | Paid | $13,060.00 |