Data Drill Down for January & 2025
Purchase Order
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 22112902900 | Civil Engineering | 111 | 01/16/2025 | Paid | $15,191.91 |
| DO 6100 23102501948 | Civil Engineering | 111 | 01/16/2025 | Paid | $7,743.30 |