PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14031416516 |
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 13021909003 | n/a | Civil Engineering | 121 | 03/17/2014 | Paid | $10,608.20 |
DO 6100 13021909003 | n/a | Civil Engineering | 111 | 03/17/2014 | Paid | $26,643.80 |