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 13120406792 |
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 13112003678 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 12/05/2013 | Paid | $771.98 |
| DO 2400 13112003679 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 12/05/2013 | Paid | $771.98 |