Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20030415817 |
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 18053111103E | MA 6100 PA180000027 | Civil Engineering | 131 | 03/09/2020 | Paid | $21,673.00 |
| DO 6100 18053111103F | MA 6100 PA180000027 | Civil Engineering | 121 | 03/09/2020 | Paid | $938.09 |
| DO 6100 18053111103F | MA 6100 PA180000027 | Civil Engineering | 111 | 03/09/2020 | Paid | $18,830.19 |