PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6300 11040518919 |
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 |
---|---|---|---|---|---|---|
PO 6300 11032403921 | n/a | Flexible Base | 111 | 04/06/2011 | Paid | $2,670.91 |