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Data Drill Down for January & 2025
Purchase Order
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 24080913250 | Electrical Engineering | 111 | 01/13/2025 | Outstanding | $42,055.98 |