PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 22100300090 |
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 20072711507 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 10/04/2022 | Paid | $1,453.16 |