Data Drill Down for January & 2022
Purchase Order
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 21041407133 | Civil Engineering | 111 | 01/25/2022 | Paid | $32,641.38 |
| DO 6100 21041407133A | Civil Engineering | 111 | 01/25/2022 | Paid | $13,440.98 |
| DO 6100 20010804912 | Civil Engineering | 111 | 01/20/2022 | Paid | $6,489.18 |
| DO 6100 19090515046 | Civil Engineering | 111 | 01/06/2022 | Paid | $14,578.82 |
| DO 6100 16102001662 | Civil Engineering | 111 | 01/04/2022 | Paid | $631.60 |
| DO 6100 16102001662 | Civil Engineering | 121 | 01/04/2022 | Paid | $631.61 |
| DO 6100 18021306723B | Civil Engineering | 111 | 01/04/2022 | Paid | $43,201.02 |
| DO 6100 19090515046A | Civil Engineering | 111 | 01/04/2022 | Paid | $15,094.91 |
| DO 6100 20092313447 | Civil Engineering | 111 | 01/04/2022 | Paid | $16,493.06 |
| DO 6100 20101501028 | Civil Engineering | 111 | 01/04/2022 | Paid | $4,938.44 |
| DO 6100 21030605783 | Civil Engineering | 111 | 01/04/2022 | Paid | $2,617.76 |
| DO 6100 21030605783 | Civil Engineering | 121 | 01/04/2022 | Paid | $2,617.76 |
| DO 6100 21060108720 | Civil Engineering | 121 | 01/04/2022 | Paid | $21,064.66 |
| DO 6100 21072910610 | Civil Engineering | 111 | 01/04/2022 | Paid | $21,700.15 |