PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21092333071 |
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 21041207067 | n/a | Civil Engineering | 111 | 09/27/2021 | Paid | $29,419.59 |
DO 6100 21041207067 | n/a | Civil Engineering | 121 | 09/27/2021 | Paid | $12,016.45 |