Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13030415681 |
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 | 141 | 03/05/2013 | Paid | $7,924.45 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 111 | 03/05/2013 | Paid | $39,354.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 121 | 03/05/2013 | Paid | $4,574.00 |
| DO 6100 11051016378A | n/a | Environmental Engineering | 131 | 03/05/2013 | Paid | $6,999.87 |
| DO 6100 12101101145 | n/a | Subsurface Testing, Environmental | 161 | 03/05/2013 | Paid | $9,395.00 |