PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8200 16031618499 |
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 |
---|---|---|---|---|---|---|
PO 8200 16021801789 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/17/2016 | Paid | $960.48 |