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 18053111103C.1 | Civil Engineering | 131 | 04/09/2025 | Paid | $463.79 |
| DO 6100 18053111103G | Civil Engineering | 121 | 04/09/2025 | Paid | $2,201.22 |
| DO 6100 20101901136B | Civil Engineering | 111 | 04/09/2025 | Paid | $21,740.96 |