PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 22101301745 |
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 21090811984 | n/a | Civil Engineering | 121 | 10/17/2022 | Paid | $6,287.60 |
DO 6100 22050507655 | n/a | Civil Engineering | 111 | 10/17/2022 | Paid | $103,226.15 |