PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 09022719652 |
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 08111404367 | n/a | CONCRETE, READY-MIX | 111 | 03/02/2009 | Paid | $1,160.25 |