Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 12092534973 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09031801107 | n/a | Civil Engineering | 141 | 09/26/2012 | Paid | $14,008.85 |
| DO 6100 11030311642A | n/a | Environmental Engineering | 161 | 09/26/2012 | Paid | $126.00 |
| DO 6100 11030311642A | n/a | Environmental Engineering | 171 | 09/26/2012 | Paid | $48.71 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 121 | 09/26/2012 | Paid | $6,392.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 09/26/2012 | Paid | $6,123.43 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 09/26/2012 | Paid | $19,177.00 |
| DO 6100 12010505753 | n/a | Environmental Engineering | 151 | 09/26/2012 | Paid | $10,906.01 |