Purchase Order
PAYEE | H.W. LOCHNER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23072010666 | Civil Engineering | 111 | 04/22/2024 | Paid | $24,176.02 |