Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 12041218310 |
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 10021211619 | n/a | Subsurface Testing, Environmental | 121 | 04/13/2012 | Paid | $41,250.67 |
| DO 6100 10031214216 | n/a | Civil Engineering | 111 | 04/13/2012 | Paid | $2,064.04 |
| DO 6100 10102002106 | n/a | Subsurface Testing, Environmental | 131 | 04/13/2012 | Paid | $1,620.00 |