PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 1100 10082034428 |
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 10071325452 | n/a | GRAVEL | 121 | 08/23/2010 | Paid | $7,016.50 |
DO 1100 10072726746 | n/a | GRAVEL | 111 | 08/23/2010 | Paid | $3,052.71 |