PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 5600 20010308801 |
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 |