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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14051323112

Total:$6,665.16

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 12082920784B MA 6100 PA110000004 Civil Engineering 121 05/14/2014 Paid $6,665.16
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