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Data Drill Down for January & 2022

Purchase Order
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$124,511.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20011905221A Civil Engineering 111 01/31/2022 Paid $97,265.87
DO 6100 21110201909 Traffic and Transportation Engineering 111 01/31/2022 Paid $27,245.70
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
DO 6100 21110201909 Traffic and Transportation Engineering 111 01/13/2022 Paid $11,928.23
DO 6100 21090811984 Civil Engineering 111 01/10/2022 Paid $18,624.50
DO 6100 19082114488 Civil Engineering 111 01/06/2022 Paid $4,637.07
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