PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20040118866 |
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 20020405836 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 04/02/2020 | Paid | $12,536.06 |