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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 OFF-SYSTEM SIGNAL COMMUNICATION
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$140,346.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13021213825 Fiber Optics Cables, Interconnecting Components, a 02/13/2013 Paid $10,184.03
PRM 2400 12101101191 Fiber Optics Cables, Interconnecting Components, a 10/12/2012 Paid $6,890.94
PRM 2400 12081330287 Fiber Optics Cables, Interconnecting Components, a 08/14/2012 Paid $16,828.54
PRM 2400 12080629522 Fiber Optics Cables, Interconnecting Components, a 08/07/2012 Paid $31,110.19
PRM 2400 12071127206 Fiber Optics Cables, Interconnecting Components, a 07/12/2012 Paid $8,088.24
PRM 2400 12040617798 Fiber Optics Cables, Interconnecting Components, a 04/09/2012 Paid $683.00
PRM 2400 12022713651 Fiber Optics Cables, Interconnecting Components, a 02/28/2012 Paid $4,391.30
PRM 2400 11120706439 Fiber Optics Cables, Interconnecting Components, a 12/08/2011 Paid $7,939.03
PRM 2400 11113005805 Fiber Optics Cables, Interconnecting Components, a 12/01/2011 Paid $1,587.62
PRM 2400 11110103256 Fiber Optics Cables, Interconnecting Components, a 11/02/2011 Paid $5,675.18
PRM 2400 11100500411 Fiber Optics Cables, Interconnecting Components, a 10/06/2011 Paid $8,451.22
PRM 2400 11080830548 Fiber Optics Cables, Interconnecting Components, a 08/09/2011 Paid $1,511.46
PRM 2400 11071828475 Fiber Optics Cables, Interconnecting Components, a 07/19/2011 Paid $1,363.96
PRM 2400 11071428230 Fiber Optics Cables, Interconnecting Components, a 07/15/2011 Paid $27,092.88
PRM 2400 11062226287 Fiber Optics Cables, Interconnecting Components, a 06/23/2011 Paid $3,066.48
PRM 2400 11061525627 Fiber Optics Cables, Interconnecting Components, a 06/16/2011 Paid $5,482.85
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