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 18053111103E.2 | Civil Engineering | 111 | 04/18/2024 | Paid | $1,858.94 |