Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | H.W. LOCHNER, INC. |
| PAYMENT REQUEST | PRM 6100 24041722784 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23071110319 | n/a | Civil Engineering | 111 | 04/19/2024 | Paid | $11,632.16 |
| DO 6100 23071110319 | n/a | Civil Engineering | 131 | 04/19/2024 | Paid | $6,979.30 |
| DO 6100 23071110319 | n/a | Civil Engineering | 121 | 04/19/2024 | Paid | $4,652.86 |