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 21041407133A | Civil Engineering | 111 | 04/15/2024 | Paid | $13,112.07 |
DO 6100 21041407133B | Civil Engineering | 111 | 04/15/2024 | Paid | $108,188.74 |