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 15061227711 |
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 | 06/15/2015 | Paid | $755.18 |
| CT 6100 08082702599A | n/a | Civil Engineering | 111 | 06/15/2015 | Paid | $755.19 |
| DO 6100 13022709560 | MA 6100 PA110000004 | Civil Engineering | 131 | 06/15/2015 | Paid | $2,159.76 |