Data Drill Down for May & 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 18053111103E.1 | Civil Engineering | 111 | 05/30/2023 | Paid | $4,294.73 |
| DO 6100 18053111103E.1 | Civil Engineering | 121 | 05/30/2023 | Paid | $28,505.98 |
| DO 6100 18053111103F | Civil Engineering | 131 | 05/30/2023 | Paid | $34,134.95 |
| DO 6100 18053111103F.1 | Civil Engineering | 111 | 05/22/2023 | Paid | $146,527.78 |
| DO 6100 22060108433 | Civil Engineering | 111 | 05/16/2023 | Paid | $23,842.34 |
| DO 6100 23011104266 | Civil Engineering | 111 | 05/15/2023 | Paid | $7,447.76 |
| DO 6100 22050507655A | Civil Engineering | 111 | 05/11/2023 | Paid | $11,259.65 |
| DO 6100 22090911834 | Traffic and Transportation Engineering | 111 | 05/11/2023 | Paid | $35,833.28 |
| DO 6100 22050507655 | Civil Engineering | 111 | 05/08/2023 | Paid | $6,562.13 |
| DO 6100 23041407463 | Civil Engineering | 111 | 05/08/2023 | Paid | $142,773.19 |
| DO 6100 18053111103C.1 | Civil Engineering | 111 | 05/04/2023 | Paid | $31,648.34 |
| DO 6100 22041406937 | Landscape Architecture | 141 | 05/04/2023 | Paid | $208,803.32 |
| DO 6100 22101401133 | Civil Engineering | 111 | 05/04/2023 | Paid | $10,185.70 |
| DO 6100 22101401133 | Civil Engineering | 121 | 05/04/2023 | Paid | $4,115.72 |
| DO 6100 22101401133 | Civil Engineering | 131 | 05/04/2023 | Paid | $2,996.18 |
| DO 6100 21041207067 | Civil Engineering | 111 | 05/02/2023 | Paid | $693.87 |
| DO 6100 21041207067 | Civil Engineering | 111 | 05/02/2023 | Paid | $283.41 |