PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 13040318684 |
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 13032711155 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/04/2013 | Paid | $13,178.24 |
DO 2400 13032711157 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/04/2013 | Paid | $2,559.60 |