PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 23030915314 |
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 | 131 | 03/13/2023 | Paid | $509.85 |
DO 6100 21041207067 | n/a | Civil Engineering | 121 | 03/13/2023 | Paid | $1,248.24 |
DO 6100 22060108433 | n/a | Civil Engineering | 111 | 03/13/2023 | Paid | $66,647.22 |