Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 16072832049 |
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 14122305620A | n/a | Environmental Engineering | 111 | 07/29/2016 | Paid | $13,812.61 |
| DO 6100 14122305620C | n/a | Environmental Engineering | 121 | 07/29/2016 | Paid | $3,614.17 |
| DO 6100 14122305620C | n/a | Environmental Engineering | 131 | 07/29/2016 | Paid | $9,821.39 |