Purchase Order
PAYEE | JPC CONSTRUCTION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 21060909002 | Cable Construction, Installation and Maintenance ( | 111 | 10/28/2021 | Paid | $360.00 |
DO 2400 21093012769 | Cable Construction, Installation and Maintenance ( | 121 | 10/28/2021 | Paid | $2,615.24 |
DO 2400 21060909002 | Cable Construction, Installation and Maintenance ( | 111 | 10/20/2021 | Paid | $5,804.80 |
DO 2400 21060909002 | Cable Construction, Installation and Maintenance ( | 111 | 10/04/2021 | Paid | $5,670.58 |