Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20090833248 |
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 20052909579 | MA 6100 SA180000002 | Civil Engineering | 131 | 09/10/2020 | Paid | $44,917.83 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 121 | 09/10/2020 | Paid | $1,500.00 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 141 | 09/10/2020 | Paid | $10,723.65 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 111 | 09/10/2020 | Paid | $1,540.00 |