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 13110604537 |
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 13102301972 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 11/07/2013 | Paid | $1,739.20 |
| DO 2400 13102301975 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/07/2013 | Paid | $2,250.86 |