PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 12111405038 |
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 | 121 | 11/15/2012 | Paid | $17,050.62 |
DO 6100 11072821946 | n/a | Drainage Engineering | 111 | 11/15/2012 | Paid | $4,910.43 |