Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2400 11062226287 |
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 2400 11061418835 | n/a | Fiber Optics Cables, Interconnecting Components, a | 171 | 06/23/2011 | Paid | $1,233.76 |
| DO 2400 11061418836 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 06/23/2011 | Paid | $1,184.00 |
| DO 2400 11061418837 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 06/23/2011 | Paid | $912.60 |