PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13011510824 |
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 12082920784A | MA 6100 PA110000004 | Civil Engineering | 111 | 01/16/2013 | Paid | $20,518.33 |