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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 5600 20102902715
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 11/02/2020 Paid $3,809.38