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
DO 6100 21030605783A Civil Engineering 111 09/26/2022 Paid $9,099.83
DO 6100 21030605783A Civil Engineering 121 09/26/2022 Paid $9,099.83
DO 6100 22060608612 Civil Engineering 111 09/19/2022 Paid $6,104.97
DO 6100 18021306723B Civil Engineering 121 09/15/2022 Paid $17,530.22
DO 6100 20101501028 Civil Engineering 111 09/15/2022 Paid $5,189.89
DO 6100 22060608612 Civil Engineering 111 09/15/2022 Paid $9,277.26
DO 6100 20010804912 Civil Engineering 111 09/12/2022 Paid $1,373.11
DO 6100 21030605783A Civil Engineering 111 09/12/2022 Paid $21,610.48
DO 6100 21030605783A Civil Engineering 121 09/12/2022 Paid $21,610.49
DO 6100 21041407133A Civil Engineering 111 09/08/2022 Paid $24,007.19
DO 6100 21122203606 Civil Engineering 111 09/01/2022 Paid $7,656.60