PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 22122007901 |
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 | 131 | 12/22/2022 | Paid | $1,200.00 |
DO 6100 21041407133A | n/a | Civil Engineering | 111 | 12/22/2022 | Paid | $7,846.49 |
DO 6100 21122203606 | n/a | Civil Engineering | 121 | 12/22/2022 | Paid | $14,534.68 |