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 20062426176
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 20042008425 n/a Cable Construction, Installation and Maintenance ( 111 06/25/2020 Paid $7,786.00
DO 5600 20042008425 n/a Cable Construction, Installation and Maintenance ( 121 06/25/2020 Paid $8,241.12