Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 13011711179

Total:$30,694.63

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 151 01/18/2013 Paid $138.22
DO 6100 11030311642A n/a Environmental Engineering 161 01/18/2013 Paid $52.75
DO 6100 11051016378A n/a Environmental Engineering 131 01/18/2013 Paid $433.48
DO 6100 11051016378A n/a Environmental Engineering 111 01/18/2013 Paid $25,220.22
DO 6100 11051016378A n/a Environmental Engineering 121 01/18/2013 Paid $4,449.21
DO 6100 12010505753 n/a Environmental Engineering 141 01/18/2013 Paid $400.75
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