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 23071110319 | Civil Engineering | 111 | 04/09/2025 | Paid | $13,143.32 |
| DO 6100 23071110319 | Civil Engineering | 121 | 04/09/2025 | Paid | $5,597.09 |
| DO 6100 23071110319 | Civil Engineering | 131 | 04/09/2025 | Paid | $7,887.05 |
| DO 6100 23071410497 | Civil Engineering | 111 | 04/09/2025 | Paid | $35,378.45 |
| DO 6100 23071410497 | Civil Engineering | 121 | 04/09/2025 | Paid | $16,912.93 |