1. Require PO Overview when Submitting Invoices

2. From LaGov go to Data Warehouse (data is from previous night run)

3. Click on Info View

4. Public Folders

5. Click on LaGov

6. Click Agency

7. Click on DOTD

8. Click on Created by DOTD

9. Click on Engineering PO Overview

10. Click Engineering PO Overview

11. Double Click Purchase Order

12. Click on Input Controls

13. Input the PO Number Press OK

14. PO Data will be shown Click Document

15. Save to my computer as PDF Open File or Save

16. To Download File

17. PDF

18. Click OK to print PDF submit printout with approved invoice