PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 21062924645 |
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 21050407840 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 07/01/2021 | Paid | $1,222.65 |
DO 2400 21050407840 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/01/2021 | Paid | $6,932.98 |
DO 2400 21050407840 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/01/2021 | Paid | $7,061.77 |