Purchase Order
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22101401191 | Surveying Services (Not Aerial or Research) | 111 | 01/09/2023 | Paid | $28,728.68 |