PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 09032422809 |
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 09021913118 | n/a | CONCRETE, READY-MIX | 111 | 03/25/2009 | Paid | $357.00 |