PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | GAX 6800 11102801907 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 11/04/2011 | Paid | $12,715.43 | |
n/a | Services-other | 102 | 11/04/2011 | Paid | $1,434.27 |