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Data Drill Down for January & 2023

Purchase Order
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$23,885.53

Purchase Orders | Select from Below
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
DO 6100 20042108472 Civil Engineering 111 01/26/2023 Paid $2,249.95
DO 6100 20042108472 Civil Engineering 121 01/26/2023 Paid $2,249.94
DO 6100 21030605783A Civil Engineering 111 01/24/2023 Paid $16,912.62
DO 6100 21030605783A Civil Engineering 121 01/24/2023 Paid $16,912.63
DO 6100 21122203606 Civil Engineering 111 01/18/2023 Paid $7,488.39
DO 6100 21041407133A Civil Engineering 111 01/10/2023 Paid $10,281.63
DO 6100 21041407133 Civil Engineering 111 01/09/2023 Paid $6,315.14
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