PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 12041318411 |
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 12040511682 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/16/2012 | Paid | $1,429.48 |
DO 2400 12040511683 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/16/2012 | Paid | $1,543.96 |
DO 2400 12040511686 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/16/2012 | Paid | $249.00 |