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 13062827012 |
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 13061916036 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/01/2013 | Paid | $1,914.16 |
| DO 2400 13061916038 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 07/01/2013 | Paid | $3,552.36 |
| DO 2400 13061916039 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 07/01/2013 | Paid | $19,158.24 |
| DO 2400 13061916048 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 07/01/2013 | Paid | $484.98 |
| DO 2400 13061916081 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 07/01/2013 | Paid | $484.98 |