PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 12051521472 |
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 12050813488 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/16/2012 | Paid | $7,417.75 |
DO 2400 12050813491 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 05/16/2012 | Paid | $6,886.06 |