PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | AARA (STIMULUS) SIGNALS PROJECTS |
ACTIVITY | OFF-SYSTEM SIGNAL COMMUNICATION |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 12080629522 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 12072618607 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 08/07/2012 | Paid | $19,900.19 |
DO 2400 12072618609 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 08/07/2012 | Paid | $7,426.80 |
DO 2400 12072618622 | n/a | Fiber Optics Cables, Interconnecting Components, a | 181 | 08/07/2012 | Paid | $3,783.20 |