Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13010910151 |
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 | 131 | 01/10/2013 | Paid | $4,151.80 |
| DO 6100 11060918586A | n/a | Civil Engineering | 121 | 01/10/2013 | Paid | $1,648.09 |
| DO 6100 12082920784A | MA 6100 PA110000004 | Civil Engineering | 111 | 01/10/2013 | Paid | $23,944.43 |