PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 18082929537 |
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 18041609394 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 08/31/2018 | Paid | $34,307.50 |
DO 6100 18053111103B | MA 6100 PA180000027 | Civil Engineering | 121 | 08/31/2018 | Paid | $24,867.60 |