PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 22072527004 |
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 | 111 | 07/28/2022 | Paid | $8,976.33 |
DO 6100 21041407133 | MA 6100 PA200000012 | Civil Engineering | 121 | 07/28/2022 | Paid | $7,452.98 |
DO 6100 21041407133A | n/a | Civil Engineering | 131 | 07/28/2022 | Paid | $24,387.37 |
DO 6100 22060608612 | n/a | Civil Engineering | 151 | 07/28/2022 | Paid | $20,350.15 |