Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23052423114 |
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 18053111103E.1 | MA 6100 PA180000027 | Civil Engineering | 111 | 05/30/2023 | Paid | $4,294.73 |
| DO 6100 18053111103E.1 | MA 6100 PA180000027 | Civil Engineering | 121 | 05/30/2023 | Paid | $28,505.98 |
| DO 6100 18053111103F | MA 6100 PA180000027 | Civil Engineering | 131 | 05/30/2023 | Paid | $34,134.95 |