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 11100500411

Total:$45,557.79

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 11092325693 n/a Fiber Optics Cables, Interconnecting Components, a 141 10/06/2011 Paid $1,947.94
DO 2400 11092325699 n/a Fiber Optics Cables, Interconnecting Components, a 151 10/06/2011 Paid $1,938.40
DO 2400 11092325706 n/a Fiber Optics Cables, Interconnecting Components, a 161 10/06/2011 Paid $1,531.35
DO 2400 11092325710 n/a Fiber Optics Cables, Interconnecting Components, a 171 10/06/2011 Paid $1,001.98
DO 2400 11092325712 n/a Fiber Optics Cables, Interconnecting Components, a 111 10/06/2011 Paid $22,906.10
DO 2400 11092325725 n/a Fiber Optics Cables, Interconnecting Components, a 131 10/06/2011 Paid $711.98
DO 2400 11092325729 n/a Fiber Optics Cables, Interconnecting Components, a 121 10/06/2011 Paid $1,136.96
DO 2400 11092325730 n/a Fiber Optics Cables, Interconnecting Components, a 1111 10/06/2011 Paid $711.98
DO 2400 11092325731 n/a Fiber Optics Cables, Interconnecting Components, a 1101 10/06/2011 Paid $1,001.98
DO 2400 11092325745 n/a Fiber Optics Cables, Interconnecting Components, a 191 10/06/2011 Paid $711.98
DO 2400 11092625789 n/a Fiber Optics Cables, Interconnecting Components, a 181 10/06/2011 Paid $11,957.14
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