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 20010804912 | Civil Engineering | 111 | 01/20/2022 | Paid | $6,489.18 |