Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP INC |
| PAYMENT REQUEST | PRM 6100 10020313063 |
Purchase Orders | Select from Below
| 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 09032516491B | n/a | Civil Engineering | 111 | 02/04/2010 | Paid | $178,890.00 |
| DO 6100 09061724396 | n/a | Civil Engineering | 141 | 02/04/2010 | Paid | $12,343.50 |
| DO 6100 09092834146 | n/a | Energy Management Engineering | 121 | 02/04/2010 | Paid | $10,083.52 |
| DO 6100 09100600569 | n/a | Civil Engineering | 131 | 02/04/2010 | Paid | $8,426.00 |