PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 22031014817 |
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 18051510515 | MA 6100 PA170000034 | Civil Engineering | 121 | 03/14/2022 | Paid | $16,010.09 |
DO 6100 18051510515 | MA 6100 PA170000034 | Civil Engineering | 131 | 03/14/2022 | Paid | $16,010.10 |
DO 6100 21122203606 | n/a | Civil Engineering | 111 | 03/14/2022 | Paid | $12,621.94 |