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Data Drill Down for January & 2025

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

Total:$6,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23071910659 Civil Engineering 111 01/14/2025 Paid $6,000.00
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