PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20110903565 |
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 | 111 | 11/10/2020 | Paid | $3,878.12 |
DO 6100 18053111103D | MA 6100 PA180000027 | Civil Engineering | 121 | 11/10/2020 | Paid | $11,902.80 |
DO 6100 18053111103E | MA 6100 PA180000027 | Civil Engineering | 131 | 11/10/2020 | Paid | $18,977.80 |