PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 19072327461 |
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 18021306723 | MA 6100 PA160000042 | Civil Engineering | 111 | 07/25/2019 | Paid | $95,003.58 |
DO 6100 19060411116 | MA 6100 PA160000014 | Civil Engineering | 121 | 07/25/2019 | Paid | $22,003.12 |