Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOC INC
PAYMENT REQUEST PRM 6100 12062225136

Total:$44,956.47

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 06/25/2012 Paid $1,209.36
DO 6100 11051016378A n/a Environmental Engineering 131 06/25/2012 Paid $5,396.33
DO 6100 11051016378A n/a Environmental Engineering 111 06/25/2012 Paid $1,798.50
DO 6100 12010505753 n/a Environmental Engineering 151 06/25/2012 Paid $15,152.63
DO 6100 12010505753 n/a Environmental Engineering 141 06/25/2012 Paid $21,399.65
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