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 20101300886 | Irrigation; Drainage; Flood Control/Engineering | 111 | 10/19/2021 | Paid | $215,762.17 |
DO 6100 20101300886 | Irrigation; Drainage; Flood Control/Engineering | 121 | 10/19/2021 | Paid | $48,722.07 |