Purchase Order
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20063010627D | Civil Engineering | 111 | 10/25/2021 | Paid | $11,833.86 |
DO 6100 20101200824 | Civil Engineering | 111 | 10/25/2021 | Paid | $45,963.88 |
DO 6100 20101300881A | Civil Engineering | 111 | 10/25/2021 | Paid | $2,656.70 |
DO 6100 20101300881 | Civil Engineering | 111 | 10/21/2021 | Paid | $61,062.38 |