Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 24012412538 |
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 18053111103F.2 | n/a | Civil Engineering | 111 | 01/25/2024 | Paid | $5,787.56 |
| DO 6100 18053111103F.2 | n/a | Civil Engineering | 141 | 01/25/2024 | Paid | $129,300.47 |
| DO 6100 18053111103F.2 | n/a | Civil Engineering | 121 | 01/25/2024 | Paid | $14,101.37 |
| DO 6100 18053111103F.2 | n/a | Civil Engineering | 131 | 01/25/2024 | Paid | $14,665.53 |