PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 21120306100 |
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 21081811347 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/07/2021 | Paid | $5,113.82 |
DO 2400 21081811347 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/07/2021 | Paid | $10,326.68 |