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 12031415490 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 12030809849 | n/a | Fiber Optics Cables, Interconnecting Components, a | 181 | 03/15/2012 | Paid | $7,928.98 |