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Data Drill Down for May & 2023

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

Total:$17,268.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22112902900 Civil Engineering 111 05/30/2023 Paid $17,268.68
DO 6100 21041407133 Civil Engineering 111 05/25/2023 Paid $7,879.53
DO 6100 18021306723B Civil Engineering 131 05/04/2023 Paid $6,063.73
DO 6100 20042108472 Civil Engineering 111 05/04/2023 Paid $3,448.34
DO 6100 20042108472 Civil Engineering 121 05/04/2023 Paid $3,448.34
DO 6100 22112902921 Civil Engineering 111 05/02/2023 Paid $19,380.62
DO 6100 22112902921 Civil Engineering 121 05/02/2023 Paid $19,380.63
DO 6100 21030605783A Civil Engineering 111 05/01/2023 Paid $1,596.59
DO 6100 21030605783A Civil Engineering 121 05/01/2023 Paid $1,596.60
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