Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 22011909909 |
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 21041207067 | n/a | Civil Engineering | 141 | 01/20/2022 | Paid | $3,223.21 |
| DO 6100 21041207067 | n/a | Civil Engineering | 111 | 01/20/2022 | Paid | $6,519.77 |
| DO 6100 21041207067 | n/a | Civil Engineering | 121 | 01/20/2022 | Paid | $2,663.01 |
| DO 6100 21041207067 | n/a | Civil Engineering | 131 | 01/20/2022 | Paid | $7,891.32 |