Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 21012710346

Total:$71,975.91

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 19082114488 MA 6100 SA180000002 Civil Engineering 151 01/28/2021 Paid $32,836.74
DO 6100 20052909579 MA 6100 SA180000002 Civil Engineering 141 01/28/2021 Paid $6,683.62
DO 6100 20052909579 MA 6100 SA180000002 Civil Engineering 121 01/28/2021 Paid $4,000.00
DO 6100 20052909579 MA 6100 SA180000002 Civil Engineering 131 01/28/2021 Paid $10,000.00
DO 6100 20052909579 MA 6100 SA180000002 Civil Engineering 111 01/28/2021 Paid $4,000.00
DO 6100 20101300886 n/a Irrigation; Drainage; Flood Control/Engineering 171 01/28/2021 Paid $11,990.41
DO 6100 20101300886 n/a Irrigation; Drainage; Flood Control/Engineering 161 01/28/2021 Paid $819.34
DO 6100 20110501873 MA 6100 SA180000002 Civil Engineering 181 01/28/2021 Paid $1,645.80
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