PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 18111304012 |
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 13022709560E | MA 6100 PA110000004 | Civil Engineering | 111 | 11/14/2018 | Paid | $556.50 |
DO 6100 13050613280C | n/a | Civil Engineering | 121 | 11/14/2018 | Paid | $49,560.61 |