PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 12010408706 |
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 11122805371 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/05/2012 | Paid | $771.98 |
DO 2400 11122805376 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 01/05/2012 | Paid | $840.00 |
DO 2400 11122805377 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 01/05/2012 | Paid | $1,297.20 |
DO 2400 11122805378 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/05/2012 | Paid | $12,974.62 |