PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 17022314221 |
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 16110302446 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 02/24/2017 | Paid | $54,298.00 |