Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | JACOBS ENGINEERING GROUP INC |
| PAYMENT REQUEST | PRM 6100 14010309460 |
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 13082820274 | n/a | Surveying Services (Not Aerial or Research) | 141 | 01/06/2014 | Paid | $5,825.19 |
| DO 6100 13082820274 | n/a | Surveying Services (Not Aerial or Research) | 151 | 01/06/2014 | Paid | $5,434.84 |
| DO 6100 13082820274 | n/a | Surveying Services (Not Aerial or Research) | 121 | 01/06/2014 | Paid | $5,464.87 |
| DO 6100 13082820274 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/06/2014 | Paid | $8,137.25 |
| DO 6100 13082820274 | n/a | Surveying Services (Not Aerial or Research) | 131 | 01/06/2014 | Paid | $5,164.60 |