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 22072810367 | Civil Engineering | 111 | 01/31/2023 | Paid | $44,957.24 |