PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 18021512336 |
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 17071113419 | MA 6100 PA160000014 | Civil Engineering | 111 | 02/20/2018 | Paid | $13,129.08 |
DO 6100 17071113419 | MA 6100 PA160000014 | Civil Engineering | 131 | 02/20/2018 | Paid | $17,827.66 |
DO 6100 17102301660 | MA 6100 SA180000002 | Civil Engineering | 121 | 02/20/2018 | Paid | $64,216.64 |