Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19062825292 |
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 14112604026 | n/a | Environmental Engineering | 111 | 07/02/2019 | Paid | $39,407.54 |
| DO 6100 19031907947 | MA 6100 PA160000014 | Civil Engineering | 121 | 07/02/2019 | Paid | $26,840.94 |