Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 12030915082 |
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 | 03/12/2012 | Paid | $26,230.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 03/12/2012 | Paid | $8,743.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 141 | 03/12/2012 | Paid | $27,783.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 03/12/2012 | Paid | $7,723.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 161 | 03/12/2012 | Paid | $13,075.55 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 151 | 03/12/2012 | Paid | $83,349.00 |