PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 19053022380 |
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 18100900829 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 06/03/2019 | Paid | $26,531.42 |