PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 5600 20041319802 |
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 5600 20040708123 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/14/2020 | Paid | $3,105.00 |
DO 5600 20040708123 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/14/2020 | Paid | $960.00 |
DO 5600 20040708123 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/14/2020 | Paid | $2,750.00 |
DO 5600 20040708123 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/14/2020 | Paid | $900.00 |