Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20060524800 |
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 | 06/08/2020 | Paid | $7,368.45 |
| DO 6100 18053111103C | MA 6100 PA180000027 | Civil Engineering | 111 | 06/08/2020 | Paid | $32,720.93 |
| DO 6100 18053111103D | MA 6100 PA180000027 | Civil Engineering | 131 | 06/08/2020 | Paid | $35,296.40 |