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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14052123985

Total:$3,133.47

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 111 05/22/2014 Paid $3,133.47
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