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 11091234113 |
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 11090624389 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 09/13/2011 | Paid | $2,229.18 |
| DO 2400 11090624391 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 09/13/2011 | Paid | $1,323.18 |
| DO 2400 11090624392 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 09/13/2011 | Paid | $4,160.44 |