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 22112102727 | Civil Engineering | 111 | 05/30/2023 | Paid | $2,325.59 |
DO 6100 22112102727 | Civil Engineering | 121 | 05/30/2023 | Paid | $1,927.56 |
DO 6100 22112102727 | Civil Engineering | 131 | 05/30/2023 | Paid | $591.82 |