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 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 |