PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6200 14080832944 |
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 6200 14071116707 | n/a | Flexible Base | 115 | 08/11/2014 | Paid | $230.30 |
DO 6200 14071116707 | n/a | Flexible Base | 113 | 08/11/2014 | Paid | $460.60 |