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 13052223561 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08082702599A | n/a | Civil Engineering | 121 | 05/23/2013 | Paid | $39,264.41 |
| CT 6100 08082702599A | n/a | Civil Engineering | 111 | 05/23/2013 | Paid | $56,253.34 |
| DO 6100 11012408979 | n/a | Civil Engineering | 131 | 05/23/2013 | Paid | $2,250.00 |