PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 5600 20032517978 |
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 ( | 111 | 03/26/2020 | Paid | $4,220.25 |