Data Drill Down for January & 2023
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 22072810367 | Civil Engineering | 111 | 01/31/2023 | Paid | $44,957.24 |
| DO 6100 18053111103F.1 | Civil Engineering | 111 | 01/30/2023 | Paid | $95,306.68 |
| DO 6100 18053111103D.1 | Civil Engineering | 111 | 01/26/2023 | Paid | $53,169.87 |
| DO 6100 18053111103E.1 | Civil Engineering | 111 | 01/26/2023 | Paid | $383,905.22 |
| DO 6100 22041406937 | Landscape Architecture | 111 | 01/24/2023 | Paid | $72,241.37 |
| DO 6100 22090911834 | Traffic and Transportation Engineering | 111 | 01/18/2023 | Paid | $49,374.52 |
| DO 6100 18053111103C.1 | Civil Engineering | 111 | 01/17/2023 | Paid | $57,101.35 |
| DO 6100 18053111103C.1 | Civil Engineering | 121 | 01/17/2023 | Paid | $883.69 |
| DO 6100 21090811984 | Civil Engineering | 111 | 01/12/2023 | Paid | $3,360.10 |
| DO 6100 22050507655 | Civil Engineering | 111 | 01/10/2023 | Paid | $28,526.76 |
| DO 6100 18053111103C.1 | Civil Engineering | 111 | 01/09/2023 | Paid | $25,874.06 |
| DO 6100 18053111103F.1 | Civil Engineering | 111 | 01/04/2023 | Paid | $486,553.66 |
| DO 6100 18053111103F.1 | Civil Engineering | 121 | 01/04/2023 | Paid | $335,473.22 |
| DO 6100 18053111103D.1 | Civil Engineering | 111 | 01/03/2023 | Paid | $170,737.38 |
| DO 6100 18053111103E.1 | Civil Engineering | 111 | 01/03/2023 | Paid | $136,764.92 |
| DO 6100 22090911834 | Traffic and Transportation Engineering | 111 | 01/03/2023 | Paid | $28,840.98 |