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 11071428230

Total:$28,677.28

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 11063019994 n/a Fiber Optics Cables, Interconnecting Components, a 111 07/15/2011 Paid $4,796.39
DO 2400 11063019997 n/a Fiber Optics Cables, Interconnecting Components, a 121 07/15/2011 Paid $16,098.15
DO 2400 11063019999 n/a Fiber Optics Cables, Interconnecting Components, a 171 07/15/2011 Paid $3,717.40
DO 2400 11063020001 n/a Fiber Optics Cables, Interconnecting Components, a 151 07/15/2011 Paid $711.98
DO 2400 11063020004 n/a Fiber Optics Cables, Interconnecting Components, a 141 07/15/2011 Paid $766.98
DO 2400 11063020005 n/a Fiber Optics Cables, Interconnecting Components, a 131 07/15/2011 Paid $1,001.98
DO 2400 11063020006 n/a Fiber Optics Cables, Interconnecting Components, a 161 07/15/2011 Paid $1,584.40
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