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 12022713651 |
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 12020807915 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 02/28/2012 | Paid | $9,441.45 |
| DO 2400 12021608447 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 02/28/2012 | Paid | $4,391.30 |