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 22111002359 | Cable Construction, Installation and Maintenance ( | 111 | 01/30/2023 | Paid | $753.35 |
DO 2400 22113002972 | Cable Construction, Installation and Maintenance ( | 111 | 01/30/2023 | Paid | $9,729.65 |