Data Drill Down for November & 2017

Purchase Order
PAYEE LOCKWOOD ANDREWS & NEWNAM 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 16060214043 Civil Engineering 111 11/28/2017 Paid $6,562.31