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 12031415490

Total:$25,956.68

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 12030609695 n/a Fiber Optics Cables, Interconnecting Components, a 131 03/15/2012 Paid $3,260.92
DO 2400 12030609696 n/a Fiber Optics Cables, Interconnecting Components, a 111 03/15/2012 Paid $643.00
DO 2400 12030609704 n/a Fiber Optics Cables, Interconnecting Components, a 121 03/15/2012 Paid $2,586.36
DO 2400 12030809823 n/a Fiber Optics Cables, Interconnecting Components, a 141 03/15/2012 Paid $2,372.52
DO 2400 12030809831 n/a Fiber Optics Cables, Interconnecting Components, a 151 03/15/2012 Paid $4,454.76
DO 2400 12030809838 n/a Fiber Optics Cables, Interconnecting Components, a 161 03/15/2012 Paid $754.00
DO 2400 12030809849 n/a Fiber Optics Cables, Interconnecting Components, a 181 03/15/2012 Paid $7,928.98
DO 2400 12030809853 n/a Fiber Optics Cables, Interconnecting Components, a 171 03/15/2012 Paid $3,956.14
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