Data Drill Down for April & 2025
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.2 | Civil Engineering | 121 | 04/07/2025 | Paid | $1,923.51 |
| DO 6100 18053111103H | Civil Engineering | 111 | 04/07/2025 | Paid | $26,756.79 |
| DO 6100 22050507655 | Civil Engineering | 111 | 04/07/2025 | Paid | $1,595.97 |
| DO 6100 24103102689 | Traffic and Transportation Engineering | 111 | 04/07/2025 | Paid | $22,071.14 |