Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JACOBS ENGINEERING GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 16011411262 Surveying Services (Not Aerial or Research) 01/15/2016 Paid $22,492.00
GAX 6800 12022809256 03/05/2012 Paid $13,897.05
GAX 6800 12013107548 02/09/2012 Paid $2,709.43
GAX 6800 11102801907 11/04/2011 Paid $14,149.70
GAX 6800 11072219456 08/02/2011 Paid $976.80
GAX 6800 11052015292 07/05/2011 Paid $14,800.43
GAX 6800 11040512082 04/06/2011 Paid $13,487.22
GAX 6800 11030310077 03/10/2011 Paid $6,239.76
GAX 6800 11021609034 03/04/2011 Paid $3,856.02
GAX 6800 11010606475 01/11/2011 Paid $68,854.18