Data Drill Down for October & 2021

Purchase Order
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21041207067 Civil Engineering 111 10/18/2021 Paid $29,220.74
DO 6100 21041207067 Civil Engineering 121 10/18/2021 Paid $11,935.23