Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HALFF ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09051429586 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08111200273 | n/a | Civil Engineering | 131 | 05/15/2009 | Paid | $48,702.88 |
| CT 6100 08111200273 | n/a | Civil Engineering | 121 | 05/15/2009 | Paid | $12,201.44 |
| CT 6100 08111200273 | n/a | Civil Engineering | 141 | 05/15/2009 | Paid | $26,010.66 |