PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 13070227127 |
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 13062116207 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 07/03/2013 | Paid | $2,266.96 |
DO 2400 13062116214 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/03/2013 | Paid | $1,761.96 |
DO 2400 13062116215 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 07/03/2013 | Paid | $133.00 |