PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21092032564 |
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.1 | MA 6100 PA180000027 | Civil Engineering | 111 | 09/21/2021 | Paid | $59,848.80 |
DO 6100 18053111103E | MA 6100 PA180000027 | Civil Engineering | 121 | 09/21/2021 | Paid | $612.15 |