PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 20120105210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 20102801530 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/03/2020 | Paid | $4,417.02 |
DO 2400 20102801539 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/03/2020 | Paid | $4,231.02 |