PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 08112007367 |
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 8600 08101501626 | n/a | CONCRETE, READY-MIX | 121 | 11/21/2008 | Paid | $357.00 |
DO 8600 08102302371 | n/a | CONCRETE, READY-MIX | 141 | 11/21/2008 | Paid | $446.25 |
DO 8600 08102302371 | n/a | CONCRETE, READY-MIX | 131 | 11/21/2008 | Paid | $981.75 |
DO 8600 08102902854 | n/a | CONCRETE, READY-MIX | 111 | 11/21/2008 | Paid | $535.50 |