Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 12010508819 |
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 | 01/06/2012 | Paid | $31,702.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 01/06/2012 | Paid | $10,567.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 01/06/2012 | Paid | $12,102.27 |