PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 11031816979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10092031697 | n/a | Energy Management Engineering | 111 | 03/21/2011 | Paid | $23,051.62 |