Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23040417946 |
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 20052909579 | MA 6100 SA180000002 | Civil Engineering | 111 | 04/06/2023 | Paid | $900.00 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 131 | 04/06/2023 | Paid | $3,074.98 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 121 | 04/06/2023 | Paid | $900.00 |
| DO 6100 20052909579 | MA 6100 SA180000002 | Civil Engineering | 141 | 04/06/2023 | Paid | $3,000.00 |