Data Drill Down for June & 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 21030605783A | Civil Engineering | 111 | 06/30/2022 | Paid | $13,888.44 |
| DO 6100 21030605783A | Civil Engineering | 121 | 06/30/2022 | Paid | $13,888.43 |
| DO 6100 21060108720 | Civil Engineering | 121 | 06/07/2022 | Paid | $1,784.32 |
| DO 6100 21122203606 | Civil Engineering | 111 | 06/07/2022 | Paid | $17,457.61 |
| DO 6100 20010804912 | Civil Engineering | 111 | 06/02/2022 | Paid | $1,068.61 |
| DO 6100 21041407133 | Civil Engineering | 111 | 06/02/2022 | Paid | $2,991.70 |
| DO 6100 21041407133A | Civil Engineering | 111 | 06/02/2022 | Paid | $20,392.42 |
| DO 6100 18051510515 | Civil Engineering | 111 | 06/01/2022 | Paid | $7,044.03 |
| DO 6100 18051510515 | Civil Engineering | 121 | 06/01/2022 | Paid | $7,044.03 |
| DO 6100 20052709489 | Civil Engineering | 131 | 06/01/2022 | Paid | $2,555.58 |
| DO 6100 21072910610 | Civil Engineering | 111 | 06/01/2022 | Paid | $508.47 |