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 13101601589 |
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 13093022530 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 10/17/2013 | Paid | $2,245.64 |
| DO 2400 13093022533 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 10/17/2013 | Paid | $3,764.40 |
| DO 2400 13100200362 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 10/17/2013 | Paid | $1,976.08 |
| DO 2400 13100800816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 10/17/2013 | Paid | $5,511.91 |
| DO 2400 13100800818 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 10/17/2013 | Paid | $2,262.72 |