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 22040717437 |
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 20010804912 | MA 6100 PA160000014 | Civil Engineering | 121 | 04/11/2022 | Paid | $2,237.00 |
| DO 6100 21041407133A | n/a | Civil Engineering | 111 | 04/11/2022 | Paid | $16,327.24 |
| DO 6100 21122203606 | n/a | Civil Engineering | 131 | 04/11/2022 | Paid | $4,028.61 |