Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JACOBS ENGINEERING GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6800 09100800545 | 10/16/2009 | Paid | $7,783.92 | |
| GAX 6800 09091126056 | 09/23/2009 | Paid | $19,913.82 | |
| GAX 6800 09040313429 | 04/09/2009 | Paid | $21,893.63 | |
| GAX 6800 09040313430 | 04/09/2009 | Paid | $39,903.94 | |
| GAX 6800 09040313431 | 04/09/2009 | Paid | $28,627.39 |