PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13081532290 |
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 | 111 | 08/16/2013 | Paid | $32,369.58 |
DO 6100 12082920784B | MA 6100 PA110000004 | Civil Engineering | 121 | 08/16/2013 | Paid | $41,184.91 |