Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 11120105954 |
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 | 121 | 12/02/2011 | Paid | $34,926.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 12/02/2011 | Paid | $7,453.77 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 12/02/2011 | Paid | $11,642.00 |