PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 1100 09101902036 |
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 1100 09081129340 | n/a | GRAVEL | 121 | 10/20/2009 | Paid | $1,782.15 |
DO 1100 09082030322 | n/a | GRAVEL | 111 | 10/20/2009 | Paid | $716.97 |