Require PO Overview when Submitting Invoices
From LaGov go to Data Warehouse (data is from previous night run)
Click on Info View
Public Folders
Click on LaGov
Click Agency
Click on DOTD
Click on Created by DOTD
Click on Engineering PO Overview
Click Engineering PO Overview
Double Click Purchase Order
Click on Input Controls
Input the PO Number Press OK
PO Data will be shown Click Document
Save to my computer as PDF Open File or Save
To Download File
Click OK to print PDF submit printout with approved invoice