Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 19082730940 |
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 | 08/29/2019 | Paid | $2,368.50 |