Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 21080228024 |
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 18053111103C | MA 6100 PA180000027 | Civil Engineering | 121 | 08/05/2021 | Paid | $26,936.71 |
| DO 6100 18053111103C | MA 6100 PA180000027 | Civil Engineering | 111 | 08/05/2021 | Paid | $26,125.58 |