Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOC INC
PAYMENT REQUEST PRM 6100 12111304859

Total:$28,782.58

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 11030311642A n/a Environmental Engineering 141 11/14/2012 Paid $3,336.00
DO 6100 11030311642A n/a Environmental Engineering 151 11/14/2012 Paid $1,193.72
DO 6100 11051016378A n/a Environmental Engineering 121 11/14/2012 Paid $4,600.77
DO 6100 11051016378A n/a Environmental Engineering 131 11/14/2012 Paid $5,847.36
DO 6100 11051016378A n/a Environmental Engineering 111 11/14/2012 Paid $13,804.73
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