Data Drill Down for September & 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 20042108472 Civil Engineering 111 09/29/2022 Paid $7,045.76
DO 6100 20042108472 Civil Engineering 121 09/29/2022 Paid $7,045.76