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 13102202450 |
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 10062123493 | n/a | Energy Management Engineering | 111 | 10/23/2013 | Paid | $3,894.23 |
| DO 6100 10062123493 | n/a | Energy Management Engineering | 121 | 10/23/2013 | Paid | $7,788.44 |
| DO 6100 10062123493A | n/a | Energy Management Engineering | 141 | 10/23/2013 | Paid | $217.51 |
| DO 6100 10062123493A | n/a | Energy Management Engineering | 131 | 10/23/2013 | Paid | $991.53 |