Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOC INC
PAYMENT REQUEST PRM 6100 12082431632

Total:$49,475.98

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 08/27/2012 Paid $5,396.95
DO 6100 09071026427A n/a Civil Engineering 111 08/27/2012 Paid $26,362.76
DO 6100 11051016378A n/a Environmental Engineering 151 08/27/2012 Paid $8,217.12
DO 6100 11051016378A n/a Environmental Engineering 171 08/27/2012 Paid $1,801.36
DO 6100 11051016378A n/a Environmental Engineering 161 08/27/2012 Paid $2,739.04
DO 6100 12010505753 n/a Environmental Engineering 141 08/27/2012 Paid $640.50
DO 6100 12010505753 n/a Environmental Engineering 131 08/27/2012 Paid $4,318.25
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