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 20010308801
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 01/06/2020 Paid $1,001.78
DO 5600 19110502564 n/a Cable Construction, Installation and Maintenance ( 131 01/06/2020 Paid $2,135.14
DO 5600 19110502564 n/a Cable Construction, Installation and Maintenance ( 111 01/06/2020 Paid $4,416.12