Purchase Order
PAYEE | HALFF ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19082114488 | Civil Engineering | 111 | 10/07/2021 | Paid | $1,331.81 |
DO 6100 20052909579 | Civil Engineering | 111 | 10/07/2021 | Paid | $594.13 |
DO 6100 20052909579 | Civil Engineering | 121 | 10/07/2021 | Paid | $600.00 |
DO 6100 21090811984 | Civil Engineering | 111 | 10/07/2021 | Paid | $6,192.54 |