PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 22092933094 |
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 21111202284 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/03/2022 | Paid | $1,034.92 |
DO 2400 21111202284 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/03/2022 | Paid | $7,163.50 |
DO 2400 22072210169 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/03/2022 | Paid | $12,721.15 |