Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 5600 19121807546 |
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 19110502564 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/20/2019 | Paid | $535.00 |
| DO 5600 19110502564 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/20/2019 | Paid | $4,440.93 |