PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6300 09091643907 |
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 6300 09080428586 | n/a | Flexible Base | 111 | 09/17/2009 | Paid | $1,904.64 |
DO 6300 09082630895 | n/a | Flexible Base | 121 | 09/17/2009 | Paid | $1,572.35 |