Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 12031915933 |
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 09071026427 | n/a | Civil Engineering | 121 | 03/20/2012 | Paid | $4,907.88 |
| DO 6100 10021211619 | n/a | Subsurface Testing, Environmental | 131 | 03/20/2012 | Paid | $3,052.33 |
| DO 6100 11060918586A | n/a | Civil Engineering | 111 | 03/20/2012 | Paid | $22,159.75 |