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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM STPMM SIGNALS
ACTIVITY STP-MM - COMMUNICATIONS - IP CONVERSION
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$19,008.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14051523390 Fiber Optics Cables, Interconnecting Components, a 05/16/2014 Paid $1,910.00
PRM 2400 14050622160 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $2,131.00
PRM 2400 14050622161 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $3,215.00
PRM 2400 14050622162 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $742.00
PRM 2400 14050622163 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $2,309.60
PRM 2400 14050622164 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $1,909.45
PRM 2400 14050622165 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $1,766.65
PRM 2400 14050622166 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $2,395.00
PRM 2400 14050622167 Fiber Optics Cables, Interconnecting Components, a 05/07/2014 Paid $2,630.20
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