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 23073129970 |
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 | 08/01/2023 | Paid | $1,275.61 |
| DO 6100 21041407133 | MA 6100 PA200000012 | Civil Engineering | 111 | 08/01/2023 | Paid | $2,702.30 |