Data Drill Down for All Months & All Years
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 12031415490 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 12030609704 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/15/2012 | Paid | $2,586.36 |
| DO 2400 12030809823 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 03/15/2012 | Paid | $2,372.52 |
| DO 2400 12030809831 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 03/15/2012 | Paid | $4,454.76 |