Data Drill Down for January & 2022
Purchase Order
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 20101200824 | Civil Engineering | 111 | 01/20/2022 | Paid | $35,915.24 |
| DO 6100 20101200824A | Civil Engineering | 131 | 01/20/2022 | Paid | $3,347.56 |
| DO 6100 20101200824B | Civil Engineering | 121 | 01/20/2022 | Paid | $25,843.39 |
| DO 6100 20101300881 | Civil Engineering | 111 | 01/20/2022 | Paid | $3,476.48 |
| DO 6100 20120302801A | Civil Engineering | 141 | 01/20/2022 | Paid | $3,667.71 |