PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | STPMM SIGNALS |
ACTIVITY | STP-MM - COMMUNICATIONS - IP CONVERSION |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 14050622161 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 14042312082 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/07/2014 | Paid | $3,215.00 |