PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 22060622573 |
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 21060108720 | n/a | Civil Engineering | 121 | 06/07/2022 | Paid | $1,784.32 |
DO 6100 21122203606 | n/a | Civil Engineering | 111 | 06/07/2022 | Paid | $17,457.61 |