Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 18031915268 |
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 17071113419 | MA 6100 PA160000014 | Civil Engineering | 121 | 03/21/2018 | Paid | $14,329.92 |
| DO 6100 17102301660 | MA 6100 SA180000002 | Civil Engineering | 111 | 03/21/2018 | Paid | $78,157.52 |