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 20101300881 | Civil Engineering | 111 | 04/18/2024 | Paid | $5,089.56 |
DO 6100 20101300881B | Civil Engineering | 111 | 04/18/2024 | Paid | $518.54 |
DO 6100 22120903353 | Civil Engineering | 111 | 04/18/2024 | Paid | $56,432.06 |