PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09061032601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09050420068 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 06/11/2009 | Paid | $950.00 |