PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 23101601853 |
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 23090712517 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/18/2023 | Paid | $18,180.65 |
DO 2400 23090712517 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/18/2023 | Paid | $7,167.83 |