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 21072627155 |
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 21050407840 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/28/2021 | Paid | $3,845.99 |
| DO 2400 21050407840 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 07/28/2021 | Paid | $2,748.50 |
| DO 2400 21071410038 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/28/2021 | Paid | $1,710.00 |