PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 22041818267 |
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 22031706005 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/20/2022 | Paid | $4,913.41 |
DO 2400 22031706005 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/20/2022 | Paid | $4,784.61 |
DO 2400 22031706005 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/20/2022 | Paid | $5,856.65 |
DO 2400 22031706005 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/20/2022 | Paid | $3,368.41 |