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 13040218538 |
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 13032110823 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 04/03/2013 | Paid | $5,716.08 |
| DO 2400 13032110836 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 04/03/2013 | Paid | $1,700.00 |
| DO 2400 13032110841 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/03/2013 | Paid | $1,320.00 |
| DO 2400 13032110845 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/03/2013 | Paid | $220.00 |
| DO 2400 13032110847 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/03/2013 | Paid | $10,153.01 |
| DO 2400 13032110848 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 04/03/2013 | Paid | $4,482.46 |