PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 12071127206 |
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 12070917306 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/12/2012 | Paid | $8,088.24 |
DO 2400 12070917307 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 07/12/2012 | Paid | $13,032.15 |