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 21072927642

Total:$14,345.13

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 20020505872 n/a CABLE, LASHING 121 08/02/2021 Paid $390.00
DO 5600 20020505872 n/a CABLE, LASHING 161 08/02/2021 Paid $118.80
DO 5600 20020505872 n/a CABLE, LASHING 151 08/02/2021 Paid $769.18
DO 5600 20020505872 n/a CABLE, LASHING 131 08/02/2021 Paid $1,200.00
DO 5600 20020505872 n/a Cable Construction, Installation and Maintenance ( 111 08/02/2021 Paid $11,571.64
DO 5600 20020505872 n/a CABLE, LASHING 141 08/02/2021 Paid $295.51
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