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 21060108720 | Civil Engineering | 111 | 01/30/2023 | Paid | $18,523.53 |
DO 6100 22060608612 | Civil Engineering | 111 | 01/30/2023 | Paid | $5,362.00 |