PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20101601609 |
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 18053111103D | MA 6100 PA180000027 | Civil Engineering | 111 | 10/19/2020 | Paid | $38,794.96 |
DO 6100 18053111103E | MA 6100 PA180000027 | Civil Engineering | 121 | 10/19/2020 | Paid | $35,487.35 |
DO 6100 18053111103F | MA 6100 PA180000027 | Civil Engineering | 131 | 10/19/2020 | Paid | $123,961.31 |