Purchase Order
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20042108472 | Civil Engineering | 111 | 04/22/2024 | Paid | $463.59 |
DO 6100 20042108472 | Civil Engineering | 121 | 04/22/2024 | Paid | $463.59 |
DO 6100 20052709489B | Civil Engineering | 111 | 04/22/2024 | Paid | $1,173.15 |
DO 6100 21041407133A | Civil Engineering | 111 | 04/15/2024 | Paid | $13,112.07 |
DO 6100 21041407133B | Civil Engineering | 111 | 04/15/2024 | Paid | $108,188.74 |
DO 6100 20042108472 | Civil Engineering | 111 | 04/02/2024 | Paid | $2,305.75 |
DO 6100 20042108472 | Civil Engineering | 121 | 04/02/2024 | Paid | $2,305.76 |