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 13111305143 |
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 13110502757 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 11/14/2013 | Paid | $31,623.28 |
| DO 2400 13110502765 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 11/14/2013 | Paid | $1,256.96 |
| DO 2400 13110502768 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/14/2013 | Paid | $1,256.96 |