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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 19032715935

Total:$28,750.59

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 03/28/2019 Paid $28,750.59
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