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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 18110103231

Total:$26,162.55

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 17090815908 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 11/02/2018 Paid $26,162.55
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