PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20113005128 |
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 19082114488 | MA 6100 SA180000002 | Civil Engineering | 151 | 12/01/2020 | Paid | $47,211.41 |
DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 131 | 12/01/2020 | Paid | $8,000.00 |
DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 141 | 12/01/2020 | Paid | $6,341.86 |
DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 121 | 12/01/2020 | Paid | $1,000.00 |
DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 111 | 12/01/2020 | Paid | $1,000.00 |