PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | HALFF ASSOC INC |
PAYMENT REQUEST | PRM 6100 09072137113 |
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 | 111 | 07/22/2009 | Paid | $23,650.56 |
CT 6100 08111200273 | n/a | Civil Engineering | 121 | 07/22/2009 | Paid | $10,516.45 |