PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 18052921636 |
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 16102001662A | n/a | Civil Engineering | 131 | 05/30/2018 | Paid | $1,732.20 |
DO 6100 16102001662A | n/a | Civil Engineering | 141 | 05/30/2018 | Paid | $1,732.20 |
DO 6100 18021306723 | MA 6100 PA160000042 | Civil Engineering | 121 | 05/30/2018 | Paid | $34,259.98 |
DO 6100 18030107521 | MA 6100 PA160000014 | Civil Engineering | 111 | 05/30/2018 | Paid | $17,390.02 |