PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 23051221899 |
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 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/16/2023 | Paid | $1,766.10 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/16/2023 | Paid | $3,552.00 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/16/2023 | Paid | $8,353.52 |