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 16093039474 |
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 | 141 | 10/03/2016 | Paid | $7,989.35 |
| DO 6100 13022709560A | MA 6100 PA110000004 | Civil Engineering | 131 | 10/03/2016 | Paid | $1,250.55 |
| DO 6100 13022709560C | MA 6100 PA110000004 | Civil Engineering | 111 | 10/03/2016 | Paid | $1,215.63 |
| DO 6100 13022709560E | MA 6100 PA110000004 | Civil Engineering | 151 | 10/03/2016 | Paid | $1,010.47 |
| DO 6100 16082418669 | n/a | Mechanical Engineering | 121 | 10/03/2016 | Paid | $126,120.06 |