Data Drill Down for April & 2025
Purchase Order
| PAYEE | H.W. LOCHNER, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24090314142 | Civil Engineering | 111 | 04/07/2025 | Paid | $29,417.45 |
| DO 6100 24090314142 | Civil Engineering | 121 | 04/07/2025 | Paid | $108,886.74 |
| DO 6100 24090314142 | Civil Engineering | 131 | 04/07/2025 | Paid | $33,576.11 |