Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6200 13040318724 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 13020102302 | n/a | Traffic Control Device Placement and Removal Service | 121 | 04/04/2013 | Paid | $1,600.00 |
| PO 6200 13022102689 | n/a | Traffic Control Device Placement and Removal Service | 111 | 04/04/2013 | Paid | $3,360.00 |