PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 14032517575 |
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 14031209671 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/26/2014 | Paid | $3,030.74 |
DO 2400 14031209675 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 03/26/2014 | Paid | $4,324.36 |
DO 2400 14031209679 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/26/2014 | Paid | $8,308.57 |