Data Drill Down for May & 2023
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 | 121 | 05/31/2023 | Paid | $323.36 |
| DO 6100 2010200824D | Civil Engineering | 111 | 05/31/2023 | Paid | $7,397.05 |
| 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 |
| DO 6100 20101300881B | Civil Engineering | 111 | 05/11/2023 | Paid | $1,411.86 |
| DO 6100 22120903353 | Civil Engineering | 111 | 05/11/2023 | Paid | $53,503.77 |
| DO 6100 20101200824B | Civil Engineering | 111 | 05/09/2023 | Paid | $5,413.93 |
| DO 6100 2010200824D | Civil Engineering | 111 | 05/08/2023 | Paid | $16,355.43 |
| DO 6100 20101200824 | Civil Engineering | 111 | 05/04/2023 | Paid | $26,657.99 |
| DO 6100 20101200824C | Civil Engineering | 111 | 05/04/2023 | Paid | $8,064.72 |
| DO 6100 22112102727 | Civil Engineering | 111 | 05/04/2023 | Paid | $4,455.55 |
| DO 6100 22112102727 | Civil Engineering | 121 | 05/04/2023 | Paid | $3,434.49 |
| DO 6100 22112102727 | Civil Engineering | 131 | 05/04/2023 | Paid | $1,392.36 |