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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100200213

Total:$416.18

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 12082920784D MA 6100 PA110000004 Civil Engineering 111 10/03/2014 Paid $416.18
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