PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACOBS ENGINEERING GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 |