PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 11062226287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 11061318720 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 06/23/2011 | Paid | $7,045.88 |
DO 2400 11061318730 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/23/2011 | Paid | $1,423.96 |