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Data Drill Down for May & 2023

Purchase Order
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$7,720.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101200824 Civil Engineering 121 05/31/2023 Paid $323.36
DO 6100 2010200824D Civil Engineering 111 05/31/2023 Paid $7,397.05
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