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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY ON-SYSTEM SIGNAL COMMUNICATION
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 11061525627

Total:$12,995.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 11060618183 n/a Fiber Optics Cables, Interconnecting Components, a 191 06/16/2011 Paid $1,679.20
DO 2400 11060618248 n/a Fiber Optics Cables, Interconnecting Components, a 1181 06/16/2011 Paid $1,616.00
DO 2400 11060618249 n/a Fiber Optics Cables, Interconnecting Components, a 1191 06/16/2011 Paid $2,286.48
DO 2400 11060618251 n/a Fiber Optics Cables, Interconnecting Components, a 1211 06/16/2011 Paid $2,541.77
DO 2400 11060618253 n/a Fiber Optics Cables, Interconnecting Components, a 1201 06/16/2011 Paid $4,872.13
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