Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 21072927642 | CABLE, LASHING | 08/02/2021 | Paid | $2,773.49 |
| PRM 5600 21072927642 | Cable Construction, Installation and Maintenance ( | 08/02/2021 | Paid | $11,571.64 |
| PRM 5600 20032517995 | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 03/26/2020 | Paid | $965.12 |
| PRM 5600 20032517995 | CABLE, LASHING | 03/26/2020 | Paid | $836.20 |
| PRM 5600 20032517995 | Cable Construction, Installation and Maintenance ( | 03/26/2020 | Paid | $8,667.50 |
| PRM 5600 20032517995 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 03/26/2020 | Paid | $430.22 |