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 23030815093 |
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 ( | 141 | 03/10/2023 | Paid | $1,765.50 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/10/2023 | Paid | $4,660.02 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/10/2023 | Paid | $3,537.74 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/10/2023 | Paid | $1,699.29 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/10/2023 | Paid | $2,258.44 |
| DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/10/2023 | Paid | $12,392.28 |