PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 23051922617 |
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 | 05/23/2023 | Paid | $1,766.10 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/23/2023 | Paid | $9,342.16 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/23/2023 | Paid | $4,910.70 |
DO 2400 23031506421 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/23/2023 | Paid | $1,941.98 |