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 22120706576 |
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 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/09/2022 | Paid | $2,839.36 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/09/2022 | Paid | $434.24 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/09/2022 | Paid | $12,184.35 |