Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23081631599 |
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 22060108433 | n/a | Civil Engineering | 141 | 08/17/2023 | Paid | $26,963.42 |
| DO 6100 22101401133 | n/a | Civil Engineering | 121 | 08/17/2023 | Paid | $38,303.80 |
| DO 6100 22101401133 | n/a | Civil Engineering | 131 | 08/17/2023 | Paid | $28,992.86 |
| DO 6100 22101401133 | n/a | Civil Engineering | 111 | 08/17/2023 | Paid | $100,222.68 |