Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 5600 20032517995 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 20012205351 | n/a | CABLE, LASHING | 121 | 03/26/2020 | Paid | $162.00 |
| DO 5600 20012205351 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/26/2020 | Paid | $8,667.50 |
| DO 5600 20012205351 | n/a | CABLE, LASHING | 141 | 03/26/2020 | Paid | $298.00 |
| DO 5600 20012205351 | n/a | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 151 | 03/26/2020 | Paid | $430.22 |
| DO 5600 20012205351 | n/a | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 161 | 03/26/2020 | Paid | $965.12 |
| DO 5600 20012205351 | n/a | CABLE, LASHING | 131 | 03/26/2020 | Paid | $376.20 |