Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 24011011065 |
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 22101401133 | n/a | Civil Engineering | 141 | 01/11/2024 | Paid | $15,212.38 |
| DO 6100 22101401133 | n/a | Civil Engineering | 131 | 01/11/2024 | Paid | $14,664.41 |
| DO 6100 22101401133 | n/a | Civil Engineering | 121 | 01/11/2024 | Paid | $57,947.75 |
| DO 6100 23041807569 | n/a | Civil Engineering | 111 | 01/11/2024 | Paid | $8,328.12 |