PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 17081030264 |
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 14122305620C | n/a | Environmental Engineering | 121 | 08/11/2017 | Paid | $2,978.36 |
DO 6100 14122305620C | n/a | Environmental Engineering | 111 | 08/11/2017 | Paid | $990.64 |