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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 AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY ON-SYSTEM SIGNAL COMMUNICATION
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$138,016.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13053124543 Fiber Optics Cables, Interconnecting Components, a 06/03/2013 Paid $19,607.94
PRM 2400 13042921376 Fiber Optics Cables, Interconnecting Components, a 04/30/2013 Paid $15,974.65
PRM 2400 13040318684 Fiber Optics Cables, Interconnecting Components, a 04/04/2013 Paid $13,178.24
PRM 2400 13030716146 Fiber Optics Cables, Interconnecting Components, a 03/08/2013 Paid $15,764.84
PRM 2400 12061424371 Fiber Optics Cables, Interconnecting Components, a 06/15/2012 Paid $1,480.40
PRM 2400 12040317459 Fiber Optics Cables, Interconnecting Components, a 04/04/2012 Paid $17,699.98
PRM 2400 12031415490 Fiber Optics Cables, Interconnecting Components, a 03/15/2012 Paid $7,928.98
PRM 2400 11120706439 Fiber Optics Cables, Interconnecting Components, a 12/08/2011 Paid $10,479.73
PRM 2400 11100500411 Fiber Optics Cables, Interconnecting Components, a 10/06/2011 Paid $22,906.10
PRM 2400 11061525627 Fiber Optics Cables, Interconnecting Components, a 06/16/2011 Paid $12,995.58
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