PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 14070228337 |
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 | 07/03/2014 | Paid | $56,776.88 |
DO 6100 14030308992 | n/a | Energy Management Engineering | 111 | 07/03/2014 | Paid | $3,864.14 |