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 21041207067 | Civil Engineering | 111 | 10/18/2021 | Paid | $29,220.74 |
DO 6100 21041207067 | Civil Engineering | 121 | 10/18/2021 | Paid | $11,935.23 |