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 20101200824 | Civil Engineering | 111 | 06/30/2022 | Paid | $2,260.02 |
DO 6100 21121403313 | Civil Engineering | 111 | 06/30/2022 | Paid | $99,541.40 |