PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14010309458 |
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 13083020525 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/06/2014 | Paid | $3,800.00 |
DO 6100 13083020525 | n/a | Surveying Services (Not Aerial or Research) | 121 | 01/06/2014 | Paid | $1,200.00 |