PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 22120706618 |
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 22050507655 | n/a | Civil Engineering | 111 | 12/09/2022 | Paid | $18,302.48 |
DO 6100 22072810367 | n/a | Civil Engineering | 121 | 12/09/2022 | Paid | $47,971.12 |