PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 21040216226 |
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 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/06/2021 | Paid | $4,243.74 |
DO 2400 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/06/2021 | Paid | $2,947.33 |
DO 2400 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/06/2021 | Paid | $5,763.04 |
DO 2400 21032606480 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/06/2021 | Paid | $5,051.40 |