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Data Drill Down for June & 2022

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

Total:$1,063.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101801211 Civil Engineering 111 06/30/2022 Paid $1,063.70
DO 6100 21110201909 Traffic and Transportation Engineering 111 06/24/2022 Paid $44,432.95
DO 6100 18053111103F.1 Civil Engineering 111 06/22/2022 Paid $268,862.90
DO 6100 17102301660 Civil Engineering 111 06/09/2022 Paid $3,106.50
DO 6100 19082114488 Civil Engineering 121 06/09/2022 Paid $1,602.16
DO 6100 21090811984 Civil Engineering 131 06/09/2022 Paid $4,948.84
DO 6100 21101801211 Civil Engineering 111 06/06/2022 Paid $6,068.39
DO 6100 18053111103F Civil Engineering 111 06/01/2022 Paid $92,215.69
DO 6100 20101901136A Civil Engineering 111 06/01/2022 Paid $50,575.69
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