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 10050623241 |
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 | 121 | 05/07/2010 | Paid | $30,541.07 |
| DO 6100 09032516491B | n/a | Civil Engineering | 151 | 05/07/2010 | Paid | $45,576.00 |
| DO 6100 09121406691 | n/a | Civil Engineering | 111 | 05/07/2010 | Paid | $3,577.85 |
| DO 6100 10021611773 | n/a | Civil Engineering | 131 | 05/07/2010 | Paid | $10,000.00 |
| DO 6100 10021611773 | n/a | Civil Engineering | 141 | 05/07/2010 | Paid | $3,993.60 |