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 16072832055

Total:$57,764.72

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 13022709560 MA 6100 PA110000004 Civil Engineering 111 07/29/2016 Paid $5,236.28
DO 6100 13022709560 MA 6100 PA110000004 Civil Engineering 121 07/29/2016 Paid $1,918.14
DO 6100 13022709560C MA 6100 PA110000004 Civil Engineering 151 07/29/2016 Paid $2,427.42
DO 6100 13022709560C MA 6100 PA110000004 Civil Engineering 161 07/29/2016 Paid $453.84
DO 6100 13050613280A n/a Civil Engineering 131 07/29/2016 Paid $5,093.20
DO 6100 13050613280B n/a Civil Engineering 141 07/29/2016 Paid $42,635.84
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