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 13062827012 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 13061916036 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/01/2013 | Paid | $1,914.16 |
| DO 2400 13061916038 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 07/01/2013 | Paid | $3,552.36 |
| DO 2400 13061916039 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 07/01/2013 | Paid | $19,158.24 |