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 13120406795 |
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 13112003671 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 12/05/2013 | Paid | $969.96 |
| DO 2400 13112003672 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 12/05/2013 | Paid | $815.55 |
| DO 2400 13112003674 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 12/05/2013 | Paid | $3,806.15 |
| DO 2400 13112003677 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 12/05/2013 | Paid | $276.00 |