PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 5600 20123007857 |
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 | 01/04/2021 | Paid | $3,109.05 |