Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 11061525627

Total:$40,913.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 11060618136 n/a Fiber Optics Cables, Interconnecting Components, a 121 06/16/2011 Paid $374.48
DO 2400 11060618140 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/16/2011 Paid $603.42
DO 2400 11060618143 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/16/2011 Paid $454.98
DO 2400 11060618154 n/a Fiber Optics Cables, Interconnecting Components, a 151 06/16/2011 Paid $1,450.61
DO 2400 11060618169 n/a Fiber Optics Cables, Interconnecting Components, a 161 06/16/2011 Paid $1,898.83
DO 2400 11060618179 n/a Fiber Optics Cables, Interconnecting Components, a 171 06/16/2011 Paid $2,037.09
DO 2400 11060618181 n/a Fiber Optics Cables, Interconnecting Components, a 181 06/16/2011 Paid $2,531.16
DO 2400 11060618183 n/a Fiber Optics Cables, Interconnecting Components, a 191 06/16/2011 Paid $1,679.20
DO 2400 11060618187 n/a Fiber Optics Cables, Interconnecting Components, a 1111 06/16/2011 Paid $1,604.22
DO 2400 11060618190 n/a Fiber Optics Cables, Interconnecting Components, a 1121 06/16/2011 Paid $1,363.96
DO 2400 11060618192 n/a Fiber Optics Cables, Interconnecting Components, a 1131 06/16/2011 Paid $1,076.96
DO 2400 11060618193 n/a Fiber Optics Cables, Interconnecting Components, a 1141 06/16/2011 Paid $1,437.71
DO 2400 11060618195 n/a Fiber Optics Cables, Interconnecting Components, a 1151 06/16/2011 Paid $5,979.80
DO 2400 11060618245 n/a Fiber Optics Cables, Interconnecting Components, a 1161 06/16/2011 Paid $600.00
DO 2400 11060618248 n/a Fiber Optics Cables, Interconnecting Components, a 1181 06/16/2011 Paid $1,616.00
DO 2400 11060618249 n/a Fiber Optics Cables, Interconnecting Components, a 1191 06/16/2011 Paid $2,286.48
DO 2400 11060618251 n/a Fiber Optics Cables, Interconnecting Components, a 1211 06/16/2011 Paid $2,541.77
DO 2400 11060618253 n/a Fiber Optics Cables, Interconnecting Components, a 1201 06/16/2011 Paid $4,872.13
DO 2400 11060618256 n/a Fiber Optics Cables, Interconnecting Components, a 1231 06/16/2011 Paid $424.98
DO 2400 11060618259 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/16/2011 Paid $439.73
DO 2400 11060618261 n/a Fiber Optics Cables, Interconnecting Components, a 1171 06/16/2011 Paid $3,122.01
DO 2400 11060618262 n/a Fiber Optics Cables, Interconnecting Components, a 1101 06/16/2011 Paid $2,093.06
DO 2400 11060618263 n/a Fiber Optics Cables, Interconnecting Components, a 1221 06/16/2011 Paid $424.98
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