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 12080629522

Total:$57,530.51

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 12072618554 n/a Fiber Optics Cables, Interconnecting Components, a 151 08/07/2012 Paid $1,259.20
DO 2400 12072618563 n/a Fiber Optics Cables, Interconnecting Components, a 141 08/07/2012 Paid $1,755.18
DO 2400 12072618597 n/a Fiber Optics Cables, Interconnecting Components, a 111 08/07/2012 Paid $18,029.50
DO 2400 12072618607 n/a Fiber Optics Cables, Interconnecting Components, a 131 08/07/2012 Paid $19,900.19
DO 2400 12072618608 n/a Fiber Optics Cables, Interconnecting Components, a 161 08/07/2012 Paid $3,782.48
DO 2400 12072618609 n/a Fiber Optics Cables, Interconnecting Components, a 121 08/07/2012 Paid $7,426.80
DO 2400 12072618622 n/a Fiber Optics Cables, Interconnecting Components, a 181 08/07/2012 Paid $3,783.20
DO 2400 12072618626 n/a Fiber Optics Cables, Interconnecting Components, a 191 08/07/2012 Paid $651.98
DO 2400 12072618629 n/a Fiber Optics Cables, Interconnecting Components, a 171 08/07/2012 Paid $941.98
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