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 22041406937 | Landscape Architecture | 111 | 09/26/2022 | Paid | $125,125.53 |
DO 6100 19082114488 | Civil Engineering | 121 | 09/08/2022 | Paid | $577.43 |
DO 6100 21090811984 | Civil Engineering | 111 | 09/08/2022 | Paid | $894.18 |
DO 6100 22050507655 | Civil Engineering | 111 | 09/08/2022 | Paid | $42,183.91 |
DO 6100 18053111103D | Civil Engineering | 121 | 09/01/2022 | Paid | $1,015.09 |
DO 6100 18053111103D.1 | Civil Engineering | 111 | 09/01/2022 | Paid | $10,195.09 |
DO 6100 21041207067 | Civil Engineering | 111 | 09/01/2022 | Paid | $4,608.09 |
DO 6100 21041207067 | Civil Engineering | 121 | 09/01/2022 | Paid | $1,882.18 |
DO 6100 21110201909 | Traffic and Transportation Engineering | 131 | 09/01/2022 | Paid | $23,848.60 |