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 11062226287

Total:$11,536.32

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 11061318720 n/a Fiber Optics Cables, Interconnecting Components, a 121 06/23/2011 Paid $7,045.88
DO 2400 11061318730 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/23/2011 Paid $1,423.96
DO 2400 11061318733 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/23/2011 Paid $2,239.48
DO 2400 11061318735 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/23/2011 Paid $827.00
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