Data Drill Down for January & 2022
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 | 01/20/2022 | Paid | $6,519.77 |
| DO 6100 21041207067 | Civil Engineering | 121 | 01/20/2022 | Paid | $2,663.01 |
| DO 6100 21041207067 | Civil Engineering | 131 | 01/20/2022 | Paid | $7,891.32 |
| DO 6100 21041207067 | Civil Engineering | 141 | 01/20/2022 | Paid | $3,223.21 |