Purchase Order
PAYEE | H.W. LOCHNER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 23071410497 | Civil Engineering | 111 | 04/16/2024 | Paid | $40,001.88 |