Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOC INC
PAYMENT REQUEST PRM 6100 12041919087

Total:$105,531.72

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 1111 04/20/2012 Paid $10,570.28
DO 6100 09071026427 n/a Civil Engineering 141 04/20/2012 Paid $8,081.34
DO 6100 11030311642A n/a Environmental Engineering 171 04/20/2012 Paid $1,848.39
DO 6100 11030311642A n/a Environmental Engineering 161 04/20/2012 Paid $13,515.00
DO 6100 11051016378A n/a Environmental Engineering 191 04/20/2012 Paid $17,848.00
DO 6100 11051016378A n/a Environmental Engineering 181 04/20/2012 Paid $5,949.00
DO 6100 11051016378A n/a Environmental Engineering 1101 04/20/2012 Paid $4,893.47
DO 6100 11051016378A n/a Environmental Engineering 111 04/20/2012 Paid $6,732.00
DO 6100 11051016378A n/a Environmental Engineering 131 04/20/2012 Paid $8,124.49
DO 6100 11051016378A n/a Environmental Engineering 121 04/20/2012 Paid $20,196.00
DO 6100 12010505753 n/a Environmental Engineering 151 04/20/2012 Paid $7,773.75
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