Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | JACOBS ENGINEERING GROUP INC |
| PAYMENT REQUEST | PRM 6100 19110503698 |
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 19022106894 | MA 6100 PA160000052 | Control Systems Engineering | 111 | 11/07/2019 | Paid | $5,910.11 |