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 13030716146

Total:$42,210.07

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 13030109755 n/a Fiber Optics Cables, Interconnecting Components, a 111 03/08/2013 Paid $15,764.84
DO 2400 13030109758 n/a Fiber Optics Cables, Interconnecting Components, a 121 03/08/2013 Paid $6,183.77
DO 2400 13030109759 n/a Fiber Optics Cables, Interconnecting Components, a 131 03/08/2013 Paid $2,324.16
DO 2400 13030109763 n/a Fiber Optics Cables, Interconnecting Components, a 141 03/08/2013 Paid $7,433.84
DO 2400 13030109764 n/a Fiber Optics Cables, Interconnecting Components, a 151 03/08/2013 Paid $4,737.96
DO 2400 13030109765 n/a Fiber Optics Cables, Interconnecting Components, a 161 03/08/2013 Paid $5,765.50
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