Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19101501221 |
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 18053111103B | MA 6100 PA180000027 | Civil Engineering | 121 | 10/16/2019 | Paid | $7,822.70 |
| DO 6100 18053111103C | MA 6100 PA180000027 | Civil Engineering | 111 | 10/16/2019 | Paid | $75,375.64 |
| DO 6100 19082114488 | MA 6100 SA180000002 | Civil Engineering | 131 | 10/16/2019 | Paid | $4,995.48 |