PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 23032917288 |
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 | 03/31/2023 | Paid | $4,178.86 |
DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/31/2023 | Paid | $3,986.86 |
DO 2400 22111002359 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/31/2023 | Paid | $1,773.36 |