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 13021213825 |
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 13020608310 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 02/13/2013 | Paid | $3,694.73 |
| DO 2400 13020608317 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 02/13/2013 | Paid | $4,246.62 |
| DO 2400 13020608318 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 02/13/2013 | Paid | $1,869.81 |
| DO 2400 13020608322 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 02/13/2013 | Paid | $1,967.48 |
| DO 2400 13020608325 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 02/13/2013 | Paid | $8,314.22 |