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 13091034414

Total:$8,478.43

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 13090320581 n/a Fiber Optics Cables, Interconnecting Components, a 111 09/11/2013 Paid $771.98
DO 2400 13090320582 n/a Fiber Optics Cables, Interconnecting Components, a 121 09/11/2013 Paid $771.98
DO 2400 13090320583 n/a Fiber Optics Cables, Interconnecting Components, a 131 09/11/2013 Paid $771.98
DO 2400 13090320584 n/a Fiber Optics Cables, Interconnecting Components, a 141 09/11/2013 Paid $771.98
DO 2400 13090320586 n/a Fiber Optics Cables, Interconnecting Components, a 151 09/11/2013 Paid $5,390.51
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