PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | PRM 6100 19091332591 |
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 19071512832 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 09/16/2019 | Paid | $10,871.12 |