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Data Drill Down for April & 2024

Purchase Order
PAYEE H.W. LOCHNER, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$21,338.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23080111138 Civil Engineering 111 04/18/2024 Paid $9,839.96
DO 6100 23083012188 Civil Engineering 111 04/18/2024 Paid $11,498.81
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